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.883740   Contract reference PNMN-2024-00024   Contract description: Adquisición de sopladoras   Type of Contract Goods   Contract Start: 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PNMN-DAF-CD-2024-0012   Request Title Adquisición de sopladoras   Description Adquisición de sopladoras   Business Operation almacén de suministros   Reply Reference ferro agro_EXT   Type of Contract GoodsDominicana   Contract Value 205,147.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,853.49 0.00 31,293.63 0.00 173,853.49 205,147.12         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 Desmalezadoras de 3 hp 3 UD 39,872.07 39,872.07 119,616.21 0.00 18 21,530.92 0.00 119,616.21 141,147.13         2 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Sopladoras motorizado 2 UD 27,118.64 27,118.64 54,237.28 0.00 18 9,762.71 0.00 54,237.28 63,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOPLADORAS 24.pdf SOPLADORAS 24.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,147.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 141,147.13  DOP ---- View 2.6.5.2.01 63,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sopladoras 205,147.12  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0048 1 205,147.12  DOP Vencido SOPLADORAS 24.pdf