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.914968   Contract reference Hosp. Juan Bosch-2024-00616   Contract description: COMPRA DE ESCALERAS Y MAQUINA DE PODAR   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Hosp. Juan Bosch-DAF-CD-2024-0257   Request Title COMPRA DE ESCALERAS Y MAQUINA DE PODAR   Description COMPRA DE ESCALERAS Y MAQUINA DE PODAR   Business Operation MANTENIMIENTO   Reply Reference Hosp. Juan Bosch-DAF-CD-2024-0257   Type of Contract GoodsDominicana   Contract Value 33,875.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,708.00 0.00 5,167.44 0.00 35,000.00 33,875.44         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 DE CORTAR GRAMA 10 HP 1 UD 25,000 17,720 17,720.00 0 0.00 17,720 18 3,189.60 0 0.00 25,000.00 20,909.60         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO A 2 UD 5,000 5,494 10,988.00 0 0.00 10,988 18 1,977.84 0 0.00 10,000.00 12,965.84 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  RPE.Pdf Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2024_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,875.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 33,875.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,875.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732039679229KIX3p 1 33,875.44  DOP Vencido Link