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.807489   Contract reference DGDC-2023-00167   Contract description: Maquina Cortadora de Grama   Type of Contract Goods   Contract Start: 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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 DGDC-UC-CD-2023-0111   Request Title Maquina Cortadora de Grama   Description Adquisición de una (1) maquina cortadora de grama, para uso en la Sede Central de esta institución.   Business Operation DGDC   Reply Reference Maquina Cortadora de Grama_EXT   Type of Contract GoodsDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.1725954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         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         27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Maquina Cortadora de Gama 1 UD 32,000 32,000 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0111.pdf cuota 0111.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_5_22 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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de máquina cortadora de grama 32,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702391192959Mo4bZ 1 32,000.00  DOP Vencido Link