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.883775   Contract reference MIDE-2024-00633   Contract description: Para ser utilizados en el “Centro de Entrenamiento Táctico de Sierra Prieta, Yamasá”.   Type of Contract Goods   Contract Start: 21/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0331   Request Title Adquisición de trimmers de 4 tiempos (corta césped)   Description Adquisición de trimmers de 4 tiempos (corta césped)   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Ldiaz Multiservicios Empresariales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,402.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el “Centro de Entrenamiento Táctico de Sierra Prieta, Yamasá”. Catalogue Items   Back To Top     1   DO1.PCCNTR.1881758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,256.00 0.00 17,146.08 0.00 95,256.00 112,402.08         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 Trimmers de 4 tiempos (corta césped) 4 UD 23,814 23,814 95,256.00 0.00 18 17,146.08 0.00 95,256.00 112,402.08   Comentarios proveedor:DESMALEZADORA, MANGO TIPO ``BICI``, 63 CC / 3HP TRUPER, CAPACIDAD DE TANQUE 1.3L, CONSUMO DE GASOLINA 1.3L/H, INCLUYE CARÁCTER CON HILO DE 2.4 MM, MAYOR ERGONOMÌA Y BALANCE Y GRAN POTENCIA Y DURABILIDAD.     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_12/8/2024_8_36 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 112,402.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 112,402.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 112,402.08  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723495130630bPa2l 1 112,402.08  DOP Vencido Link