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.515630   Contract reference EN-2021-00089   Contract description: Nombre: ADQUISICIÓN DE PODADORAS DE GRAMAS (TRIMERS).   Type of Contract Goods   Contract Start: 09/04/2021 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2021 12:00:00 ((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-01-ComprasMenores   Request Reference EN-DAF-CM-2021-0022   Request Title ADQUISICIÓN DE PODADORAS DE GRAMAS (TRIMERS).   Description ADQUISICIÓN DE PODADORAS DE GRAMAS (TRIMERS), PARA SER UTILIZADAS EN EL EMBELLECIMIENTO Y ACONDICIONAMIENTO DE LAS ÁREAS VERDES DE LA 1ERA BRIGADA DE INFANTERÍA., ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 304,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,000.00 0.00 46,440.00 0.00 240,000.00 304,440.00         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 60121717 - Punzones para (...)60121717 - Punzones para grabado 2.6.5.7.01 PODADORAS DE GRAMAS TRIMERS 143R2 4 UD 60,000 64,500 258,000.00 0.00 18 46,440.00 0.00 240,000.00 304,440.00 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_7/4/2021_9_08 p.m..Pdf Download CUOTA PODADORA.pdf CUOTA PODADORA.pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 240,000.00  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 2021 2021.0203.02.0001.4747 1 340,440.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf