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.801246   Contract reference MIDE-2023-00803   Contract description: Adquisicion de maquina para podar, y termo para agua   Type of Contract Goods   Contract Start: 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2023   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-2023-0493   Request Title Adquisicion de maquina para podar, y termo para agua   Description Adquisicion de maquina para podar, y termo para agua   Business Operation Oficial Ejecutivo MIDE   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,718.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 17:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA 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.1714908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,948.00 0.00 3,770.64 0.00 20,948.00 24,718.64         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 23101508 - Cortadoras 2.6.5.7.01 Maquina para podar, de gasolina, motor 2 tiempo, sistema de cuchillas dual anti-vibracion para cortes rapidos y limpis 1 UD 17,160 17,160 17,160.00 0.00 18 3,088.80 0.00 17,160.00 20,248.80         2 49121505 - Cajas de hielo 2.3.9.9.05 Maquina para podar, de gasolina, motor 2 tiempo, sistema de cuchillas dual anti-vibracion para cortes rapidos y limpis 1 UD 3,788 3,788 3,788.00 0.00 18 681.84 0.00 3,788.00 4,469.84 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_29/11/2023_1_23 p.m..Pdf Download EG1701120187093CbYS9.pdf EG1701120187093CbYS9.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 20,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 17,160.00  DOP ---- View 2.3.9.9.05 3,788.00  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 2023 EG1701095739035aEEte 3 0.00  DOP Vencido Link