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.759054   Contract reference CORAASAN-2023-00337   Contract description: Adquisición de cortadora de grama   Type of Contract Goods   Contract Start: 22/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0130   Request Title Adquisición de cortadora de grama   Description Adquisición de cortadora de grama   Business Operation Departamento tratamiento A.R   Reply Reference CORAASAN-UC-CD-2023-0130 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 28,621.74 27,140.00         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Cortadora de grama de hilo 16 1 UD 28,621.74 23,000 23,000.00 0.00 18 4,140.00 0.00 28,621.74 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mocali.pdf cuota mocali.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2023_5_34 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 44,214.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 44,214.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cortadora de grama 44,214.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686853225449PG0V7 1 44,214.60  DOP Vencido Link