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.473953   Contract reference CERTV-2020-00198   Contract description: COMPRA UNA (1) CORTADORA PARA CESPED DE BRAZO DE GASOLINA   Type of Contract Goods   Contract Start: 02/10/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2020 10:00:00 ((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 CERTV-UC-CD-2020-0165   Request Title COMPRA UNA (1) CORTADORA PARA CESPED DE BRAZO DE GASOLINA   Description COMPRA UNA (1) CORTADORA PARA CESPED DE BRAZO DE GASOLINA LA CUAL SERA UTILIZADA EN EL CORTE Y EL MANTENIMIENTO DE LAS JARDINERAS DE LA PARTE FRONTAL Y DEL AREA DE LA ANTENA DEL EDIFICIO CENTRAL.   Business Operation Mantenimiento   Reply Reference CERTV-UC-CD-2020-0165   Type of Contract GoodsDominicana   Contract Value 13,389.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.998528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,347.00 0.00 2,042.46 0.00 25,000.00 13,389.46         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 CORTADORA DE CESPED DE BRAZO DE GASOLINA, VER REQUICITOS PARA COTIZAR 1 UD 25,000 11,347 11,347.00 0.00 18 2,042.46 0.00 25,000.00 13,389.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO CORTADORA DE CESPED.pdf CERTIFICACION EXISTENCIA DE FONDO CORTADORA DE CESPED.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2020_1_19 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MAX COMERCIAL SRL.pdf ORDEN DE COMPRA FIRMADA MAX COMERCIAL SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01538 1 25,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO CORTADORA DE CESPED.pdf