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.1080337   Contract reference Bomberos SDE-2026-00043   Contract description: COMPRA DE UNA (1) TRIMMER PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 08:00:00 ((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 Bomberos SDE-DAF-CD-2026-0040   Request Title COMPRA DE UNA (1) TRIMMER PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE UNA (1) TRIMMER PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNA (1) TRIMMER PARA USO EN EL CUERPO DE   Type of Contract GoodsDominicana   Contract Value 27,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.2262222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,305.08 0.00 4,194.91 0.00 23,305.08 27,499.99         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 TRIMMER 143R/2T/PREMIUM/GASOLINA, 42.5CC,CABEZAL Y 1 UD 23,305.08 23,305.08 23,305.08 0.00 18 4,194.91 0.00 23,305.08 27,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-03-27_104819.pdf Scan2026-03-27_104819.pdf Download Acta de adjudicación DE JUQUILA.docx Acta de adjudicación DE JUQUILA.docx Download Contract Technical Document Mappings Orden de Compras_27/3/2026_5_59 p.m..Pdf Download Orden de Compras_27_3_2026_5_59 p.m..pdf Orden de Compras_27_3_2026_5_59 p.m..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 23,305.08 DOP Budget Appropriation Value 27,499.99 DOP Account Value Annual Availability 2.6.5.1.01 23,305.08  DOP 27,499.99  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774627134574UO8RR 4 27,499.99  DOP Aprobado Link