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.983792   Contract reference CEA-2025-00104   Contract description: Adquisición de Desmalezadora Hidráulica, para uso de los Campos del Ingenio Porvenir   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 CEA-DAF-CM-2025-0056   Request Title Desmalezadora Hidráulica   Description Adquisición de Desmalezadora Hidráulica, para uso de los Campos del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0056_EXT   Type of Contract GoodsDominicana   Contract Value 954,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 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.2077954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,720.00 0.00 0.00 0.00 966,000.00 954,720.00         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 21101504 - Desmalezadoras 2.6.5.1.01 Desmalezadora Hidráulica Características: - Sistema rotativo de cadenas; - Largo de corte 1,700 mm; - Altura de corte graduable; - Largo de eje cardan 850 mm; - Peso aproximado de 480 kgs; - Potencia requerida de 73 hp; - Conexión a la toma de fuerza del Tractor. 3 UD 322,000 318,240 954,720.00 0.00 0.00 0.00 966,000.00 954,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_002.pdf ACTA DE ADJUDICACION_002.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2025_6_07 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 954,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 954,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Desmalezadora Hidráulica 954,720.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 111 1 954,720.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf