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.1050582   Contract reference GCPS-2025-00843   Contract description: ADQUISICION DE CORTADORA DE PASTO PARA LOS CTC   Type of Contract Goods   Contract Start: 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 GCPS-DAF-CD-2025-0378   Request Title ADQUISICION DE CORTADORA DE PASTO PARA LOS CTC   Description ADQUISICION DE CORTADORA DE PASTO PARA LOS CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE CORTADORA DE PASTO PARA LOS CTC_EXT   Type of Contract GoodsDominicana   Contract Value 32,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2190137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 5,004.00 0.00 33,500.00 32,804.00         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Cortadoras de pasto 5 UD 6,700 5,560 27,800.00 0.00 18 5,004.00 0.00 33,500.00 32,804.00 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_3/12/2025_4_00 p.m..Pdf Download compromiso 0378.pdf compromiso 0378.pdf Download Orden de Compras 0378.pdf Orden de Compras 0378.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 32,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 32,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 32,804.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764787667593e2zKt 1 32,804.00  DOP Vencido Link