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.927233   Contract reference CEIZTUR-2024-00259   Contract description: Adquisición de Cortadora de Grama a Gasolina (Trimmer) para uso de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CEIZTUR-DAF-CD-2024-0105   Request Title Adquisición de Cortadora de Grama a Gasolina (Trimmer) para uso de la Institución, destinado a MiPymes   Description Adquisición de Cortadora de Grama a Gasolina (Trimmer) para uso de la Institución, destinado a MiPymes   Business Operation Departamento Administrativo   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL_E   Type of Contract GoodsDominicana   Contract Value 28,094.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 18:00:00 ((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. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,808.81 0.00 4,285.59 0.00 37,267.20 28,094.40         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 Contadora de Grama a Gasolina (Trimmer) 3 UD 12,422.4 7,936.27 23,808.81 0.00 18 4,285.59 0.00 37,267.20 28,094.40 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_13/12/2024_7_47 p.m..Pdf Download Cuota EG17341187335444vUGj.pdf Download Orden de Compra.pdf Orden de Compra.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 28,094.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 28,094.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 28,094.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341187335444vUGj 1 28,094.40  DOP Vencido Link