1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.841751   Contract reference ETED-2024-00217   Contract description: ESPADA PARA MOTOSIERRA   Type of Contract Goods   Contract Start: 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0042   Request Title ESPADA PARA MOTOSIERRA   Description ESPADA PARA MOTOSIERRA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ESPADA PARA MOTOSIERRA_EXT   Type of Contract GoodsDominicana   Contract Value 88,910.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,348.00 0.00 13,562.64 0.00 140,000.00 88,910.64         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 ESPADA PARA MOTOSIERRA 20 UD 7,000 3,767.4 75,348.00 0.00 18 13,562.64 0.00 140,000.00 88,910.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_25/3/2024_3_15 p.m..Pdf Download CF_0001.pdf CF_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,910.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 88,910.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ESPADA PARA MOTOSIERRA 88,910.64  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003097 2024 140,000.00  DOP Vencido CF_0001.pdf