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.855609   Contract reference MIDE-2024-00335   Contract description: Adquisicion de cortadora de cesped   Type of Contract Goods   Contract Start: 31/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 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-DAF-CD-2024-0159   Request Title Adquisicion de cortadora de cesped   Description Adquisicion de cortadora de cesped   Business Operation Fuerza de Tarea Conjunta e Interagencial JICOME   Reply Reference Jarey Supplies And Multi Services, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 00:00:00 ((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: Para ser empleada en el mantenimiento rutinario de Helipuerto de la Fuerza de Tarea Conjunta e Interagencial JCOME. Catalogue Items   Back To Top     1   DO1.PCCNTR.1822733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 5,328.00 0.00 29,600.00 34,928.00         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Adquisicion de cortadora de cesped 1 UD 29,600 29,600 29,600.00 0.00 18 5,328.00 0.00 29,600.00 34,928.00   Comentarios proveedor:5.0 hp marca Hoteche de gasolina 144.3cc 460mm 18 Lawn G 2500w 8 8 Positi/25-75mm     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_3/5/2024_9_02 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 34,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 34,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 34,928.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714770084981vlmNF 1 34,928.00  DOP Vencido Link