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.565113   Contract reference INDRHI-2021-00624   Contract description: COMPRA DE TRIMMER DE CORTAR GRAMA, PARA EL MANTENIMIENTO DE LOS JARDINES, EDIFICIOS I Y II, DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0510   Request Title COMPRA DE TRIMMER DE CORTAR GRAMA, PARA EL MANTENIMIENTO DE LOS JARDINES, EDIFICIOS I Y II, DE LA INSTITUCION.   Description COMPRA DE TRIMMER DE CORTAR GRAMA, PARA EL MANTENIMIENTO DE LOS JARDINES, EDIFICIOS I Y II, DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE TRIMMER DE CORTAR GRAMA, PARA EL MANTENI   Type of Contract GoodsDominicana   Contract Value 21,742.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,426.15 0.00 3,316.71 0.00 22,000.00 21,742.86         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 22102001 - Kits de equipo(...)22102001 - Kits de equipo de demolición 2.6.5.7.01 TRIMMER DE 3HP DE GASOLINA , 63CC, (PARA CORTAR GRAMA). 1 UD 22,000 18,426.15 18,426.15 0.00 18 3,316.71 0.00 22,000.00 21,742.86 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_11/10/2021_6_27 p.m..Pdf Download cuota de trimmer de corta grama.pdf cuota de trimmer de corta grama.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 21,742.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 21,742.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 21,742.86  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 21,742.86  DOP Vencido cuota de trimmer de corta grama.pdf