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.910224   Contract reference AMR-2024-00053   Contract description: COMPRA DE FUMIGACION, MOTO MOCHILA DE FUMIGACION , PISTOLA NEUMATICO, CAJA DE HERRAMIENTA CON CUBO DE IMPACTO, GATO DE 50 TONELADA.   Type of Contract Goods   Contract Start: 06/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AMR-DAF-CD-2024-0020   Request Title COMPRA DE FUMIGACION, MOTO MOCHILA DE FUMIGACION , PISTOLA NEUMATICO, CAJA DE HERRAMIENTA CON CUBO DE IMPACTO, GATO DE 50 TONELADA.   Description COMPRA DE FUMIGACION, MOTO MOCHILA DE FUMIGACION , PISTOLA NEUMATICO, CAJA DE HERRAMIENTA CON CUBO DE IMPACTO, GATO DE 50 TONELADA.   Business Operation Almacen   Reply Reference Oferta económica MASH SRL _EXT   Type of Contract GoodsDominicana   Contract Value 98,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 15,030.00 0.00 98,530.00 98,530.00         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 27111607 - Herramientas d(...)27111607 - Herramientas de recalcar 2.3.6.3.04 COMPRA DE FUMIGACION, MOTO MOCHILA DE FUMIGACION , PISTOLA NEUMATICO, CAJA DE HERRAMIENTA CON CUBO DE IMPACTO, GATO DE 50 TONELADA. 1 UD 98,530 83,500 83,500.00 0.00 18 15,030.00 0.00 98,530.00 98,530.00 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_5/11/2024_7_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 98,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE COMPRA DE FUMIGACION, MOTO MOCHILA DE FUMIGACION , PISTOLA NEUMATICO, CAJA DE HERRAMIENTA CON CUBO DE IMPACTO, GATO DE 50 TONELADA. 98,530.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 98,530.00  DOP Vencido CUOTA A COMPROMETER .pdf