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.854622   Contract reference ISFODOSU-2024-00185   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de maquina corta grama (ISFODOSU)   Type of Contract Goods   Contract Start: 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 23:59:00 ((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 ISFODOSU-DAF-CD-2024-0029   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de maquina corta grama (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de maquina corta grama (ISFODOSU)   Business Operation Div. Servicios Generales   Reply Reference ISFODOSU-DAF-CD-2024-0029   Type of Contract GoodsDominicana   Contract Value 43,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.1834102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,440.68 0.00 6,559.32 0.00 45,000.00 43,000.00         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         1 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Maquina corta grama 1 UD 45,000 36,440.68 36,440.68 0.00 18 6,559.32 0.00 45,000.00 43,000.00 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_22/5/2024_2_43 p.m..Pdf Download 3. Certificación de Existencia de Fondos.pdf 3. Certificación de Existencia de Fondos.pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CD-2024-0029_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CD-2024-0029_ocred.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2024-00185 Soldier Electronic Security SES (Firmada)_ocred.pdf OC-2024-00185 Soldier Electronic Security SES (Firmada)_ocred.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 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adq. de maquina corta grama 43,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716406736442Q5DiI 1 43,000.00  DOP Vencido Link