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.901919   Contract reference CESAC-2024-00169   Contract description: ADQUISICION DE PODADORA ELECTRICA   Type of Contract Goods   Contract Start: 10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0082   Request Title ADQUISICION DE PODADORA ELECTRICA   Description ADQUISICION DE PODADORA ELECTRICA   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizada en el mantenimiento y embellecimiento de la Escuela de Seguridad (ESAC) Catalogue Items   Back To Top     1   DO1.PCCNTR.1919230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,550.00 0.00 4,779.00 0.00 31,329.00 31,329.00         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 PODADORA DE GRAMA 2HP- 51 CC 1 UD 31,329 26,550 26,550.00 0.00 18 4,779.00 0.00 31,329.00 31,329.00 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_10/10/2024_6_15 p.m..Pdf Download notificacion 82.pdf notificacion 82.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 31,329.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 31,329.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PODADORA ELECTRICA 31,329.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728585981328yz9i3 1 31,329.00  DOP Vencido Link