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.1099952   Contract reference DGAP-2026-00349   Contract description: Adquisición de maquina de podar grama   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2026-0089   Request Title Adquisición de maquina de podar grama   Description Adquisición de maquina de podar grama para uso en el Club Aduanas   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2026-0089   Type of Contract GoodsDominicana   Contract Value 629,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. DIYM-278-2026 D/F 11/03/2026 Cot. en form. num 33 D/F 30/04/2026 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2298402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,500.00 0.00 96,030.00 0.00 739,411.60 629,530.00         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Maquina Podadora 2 UD 369,705.8 266,750 533,500.00 0.00 18 96,030.00 0.00 739,411.60 629,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CM-2026-0089 CCC.pdf DGAP-DAF-CM-2026-0089 CCC.pdf Download DGAP-DAF-CM-2026-0089 Acta de adjudicacion.pdf DGAP-DAF-CM-2026-0089 Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2026_1_55 p.m..Pdf Download DGAP-2026-00349 BOSQUESA SRL.pdf DGAP-2026-00349 BOSQUESA SRL.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 629,530.00 DOP Budget Appropriation Value 629,530.00 DOP Account Value Annual Availability 2.6.5.7.01 629,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de maquina de podar grama 629,530.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0290 1 629,530.00  DOP Aprobado DGAP-DAF-CM-2026-0089 CCC.pdf