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.945517   Contract reference DGM-2025-00018   Contract description: ADQUISICIÓN DE TRIMMER Y CARRETILLA.   Type of Contract Goods   Contract Start: 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 DGM-DAF-CD-2025-0009   Request Title ADQUISICIÓN DE TRIMMER Y CARRETILLA.   Description ADQUISICIÓN DE TRIMMER Y CARRETILLA.   Business Operation Centro de Acogida Haina.   Reply Reference Vicfama Importadora Agricola, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,642.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: • Adquisición solicitada en el Centro de Detención Haina. Catalogue Items   Back To Top     1   DO1.PCCNTR.2013230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,764.42 0.00 7,877.59 0.00 51,642.00 51,642.01         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 21102004 - Equipo para li(...)21102004 - Equipo para limpieza y descascarillado de arroz 2.6.5.1.01 TRIMMER 2 UD 15,920.99 13,492.37 26,984.74 0.00 18 4,857.25 0.00 31,841.98 31,841.99         2 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 2 UD 9,900.01 8,389.84 16,779.68 0.00 18 3,020.34 0.00 19,800.02 19,800.02 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 formato firma digital_25/2/2025_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,642.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 31,841.99  DOP ---- View 2.3.6.3.04 19,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 51,642.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741012393075bw0Rk 1 51,642.01  DOP Vencido Link