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.1008492   Contract reference ASC-2025-00069   Contract description: ADQUISICION DE MOTOSOLDADORA, PARA SER UTILIZADO EN LOS TRABAJOS DE ESTE AYUNTAMIENTO.   Type of Contract Goods   Contract Start: 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2025-0017   Request Title ADQUISICION DE MOTOSOLDADORA, PARA SER UTILIZADO EN LOS TRABAJOS DE ESTE AYUNTAMIENTO   Description ADQUISICION DE MOTOSOLDADORA, PARA SER UTILIZADO EN LOS TRABAJOS DE ESTE AYUNTAMIENTO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference TODO HERRAMIENTA HR_EXT   Type of Contract GoodsDominicana   Contract Value 25,467.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,467.70 0.00 0.00 0.00 26,000.00 25,467.70         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR 1 UD 26,000 25,467.7 25,467.70 0.00 0.00 0.00 26,000.00 25,467.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,467.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 25,467.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,467.70  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,467.70  DOP Vencido CUOTA A COMPROMETER.pdf