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.927464   Contract reference CESFRONT-2024-00082   Contract description: Adquisición de Trimmer Cortadora de Césped, para uso en las diferentes Bases de Operaciones y la Escuela de este Cuerpo Especializado de Seguridad Fronteriza Terrestre. CESFronT.   Type of Contract Goods   Contract Start: 17/12/2024 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:40:00 ((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 CESFRONT-DAF-CD-2024-0025   Request Title Aquisicion de Trimmer cortadora de cesped   Description Aquisicion de Trimmer cortadora de cesped, para uso en las diferentes Bases de Operaciones y la Escuela de este Cuerpo Especializado de Seguridad Fronteriza Terrestre. CESFronT.   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de Trimmer Cortadora de Césped, para u   Type of Contract GoodsDominicana   Contract Value 33,269.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina Principal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,194.90 0.00 5,075.08 0.00 28,194.90 33,269.98         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Trimmer cortadora para cesped de gasolina 1250W 2 UD 14,097.45 14,097.45 28,194.90 0.00 18 5,075.08 0.00 28,194.90 33,269.98 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_17/12/2024_10_39 p.m..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 33,269.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 33,269.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 33,269.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734475415426c4CUo 1 33,269.98  DOP Vencido Link