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.924504   Contract reference DGEACCC-2024-00087   Contract description: Adquisición de Desbrozadora y Sopladora (Dirigida A MiPymes)   Type of Contract Goods   Contract Start: 13/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 11:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2024-0049   Request Title Adquisición de Desbrozadora y Sopladora (Dirigida A MiPymes)   Description Adquisición de Desbrozadora y Sopladora (Dirigida A MiPymes)   Business Operation Departamento de Producción y Logística Nacional   Reply Reference DGEACCC-DAF-CM-2024-0049 Adquisición de Desbrozado   Type of Contract GoodsDominicana   Contract Value 1,308,376.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.1959952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.294.984,70 0,00 13.392,00 0,00 1.751.400,00 1.308.376,70         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 Desbrozadoras 38 UD 43.900 32.120,65 1.220.584,70 0,00 0,00 0,00 1.668.200,00 1.220.584,70         2 40101601 - Secadores 2.6.5.2.01 Sopladora de aire tipo mochila 2 UD 41.600 37.200 74.400,00 0,00 18 13.392,00 0,00 83.200,00 87.792,00 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_12/12/2024_2_27 p.m..Pdf Download cuota1850.pdf cuota1850.pdf Download ORDEN DE COMPRAS 0049.pdf ORDEN DE COMPRAS 0049.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 1,308,376.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,220,584.70  DOP ---- View 2.6.5.2.01 87,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 1,308,376.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734013421832QI9eY 1 1,308,376.70  DOP Vencido Link