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.931810   Contract reference PLCM-2024-00054   Contract description: ADQUISICION DE DESMALEZADORAS (cortadoras de pasto).   Type of Contract Goods   Contract Start: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 PLCM-DAF-CD-2024-0051   Request Title ADQUISICION DE DESMALEZADORAS (cortadoras de pasto).   Description ADQUISICION DE DESMALEZADORAS (cortadoras de pasto).   Business Operation Produccion   Reply Reference PLCM-DAF-CD-2024-0051   Type of Contract GoodsDominicana   Contract Value 52,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.1973725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,237.28 0.00 7,962.71 0.00 118,428.75 52,199.99         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 Cortadoras de pasto 3 UD 39,476.25 14,745.76 44,237.28 0.00 18 7,962.71 0.00 118,428.75 52,199.99 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_20/12/2024_8_25 p.m..Pdf Download ORDEN DE COMPRA CORTADORA.pdf ORDEN DE COMPRA CORTADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 52,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESMALEZADORA (CORTADORAS DE PASTO) 52,199.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734726075482WSWGn 1 52,199.99  DOP Vencido Link