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.714734   Contract reference MIDE-2023-00034   Contract description: Adquisición de máquina para cortar césped.   Type of Contract Goods   Contract Start: 02/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 00:00:00 ((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 MIDE-UC-CD-2023-0028   Request Title Adquisición de máquina para cortar césped   Description Adquisición de máquina para cortar césped   Business Operation Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,973.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 00:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento de las áreas verdes del Hogar para Adultos Mayores Retirados de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1517530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,215.00 0.00 9,758.70 0.00 54,215.00 63,973.70         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 2.6.5.7.01 Máquina para cortar césped (TRIMMER) 1 UD 54,215 54,215 54,215.00 0.00 18 9,758.70 0.00 54,215.00 63,973.70   Comentarios proveedor:DESBROZADORA #236R HUSQVANA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1675696879857vdGoa.pdf EG1675696879857vdGoa.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2023_6_09 p.m..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 63,973.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 63,973.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 63,973.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675706830809Ygu0E 1 63,973.70  DOP Vencido Link