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.1075900   Contract reference ETED-2022-00779   Contract description: ADQUISICION DE DESBROZADORA, EQUIPOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0262   Request Title ADQUISICION DE DESBROZADORA, EQUIPOS Y ACCESORIOS   Description ADQUISICION DE DESBROZADORA, CASCO Y LENTES DE SEGURIDAD, ROLLO DE HILO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COTIZACION DESBROZADORA CASCOS ETC   Type of Contract GoodsDominicana   Contract Value 171,455.18 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 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1439634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,301.00 0.00 26,154.18 0.00 814,000.00 171,455.18         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         3 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Rollo de Hilo Platinum 5LB 10 UD 50,000 1,599 15,990.00 0.00 15,990 18 2,878.20 0.00 500,000.00 18,868.20         4 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Desbrozadora 10 UD 31,400 12,931.1 129,311.00 0.00 129,311 18 23,275.98 0.00 314,000.00 152,586.98 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_13/10/2022_4_01 p.m..Pdf Download cf-0262.pdf cf-0262.pdf Download Orden de Compras_13_10_2022_4_01 p.m..pdf Orden de Compras_13_10_2022_4_01 p.m..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 767.00 DOP Budget Appropriation Value 1,139,000.00 DOP Account Value Annual Availability 2.3.9.9.04 767.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES DE SEGURIDAD 767.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001776 2022 1,139,000.00  DOP Vencido cf-0262.pdf 2026 6000001776 2026 1,139,000.00  DOP Aprobado cf-0262.pdf