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.1013813   Contract reference HMLS-2025-00024   Contract description: COMPRA DE MAQUINA DESYERBAR   Type of Contract Goods   Contract Start: 11/09/2025 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 10:00:00 ((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 HMLS-DAF-CD-2025-0023   Request Title compra de maquina DESYERBAR   Description COMPRA DE MAQUINA DESYERBAR   Business Operation ALMACEN   Reply Reference compra de maquina desyerbar_EXT   Type of Contract GoodsDominicana   Contract Value 5,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 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.2133101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,083.90 0.00 915.10 0.00 5,083.90 5,999.00         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 21101505 - Máquinas desye(...)21101505 - Máquinas desyerbadoras 2.6.5.1.01 MAQUINA DESYERBADORA 1 UD 5,083.9 5,083.9 5,083.90 0.00 18 915.10 0.00 5,083.90 5,999.00 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_11/9/2025_12_34 p.m..Pdf Download ORDEN COMPR.pdf ORDEN COMPR.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 5,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 5,999.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,999.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,999.00  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER.pdf