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.528159   Contract reference COMEDORES ECONOMICOS-2021-00044   Contract description: MAQUINAS DE LAVADO A PRESION   Type of Contract Goods   Contract Start: 02/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 00:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0027   Request Title MAQUINAS DE LAVADO A PRESION   Description COMPRA DE DOS MAQUINAS DE LAVADO A PRESION,UNA PARA LA SDE CENTRAL (LOS MINA) Y LA OTRA PARA VILLA OLIMPICA, CON EL FIN DEL LAVADO PARA LOS VEHICULOS DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MAQUINAS DE LAVADO A PRESION_EXT   Type of Contract GoodsDominicana   Contract Value 96,689.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1132023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,940.00 0.00 14,749.20 0.00 96,690.00 96,689.20         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 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 maquina de lavado a presion con motor de gasolina de 3100 psi 2 UD 48,345 40,970 81,940.00 0.00 18 14,749.20 0.00 96,690.00 96,689.20 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_19/5/2021_10_23 p.m..Pdf Download ORDEN MAQUINAS DE LAVADO A PRESION.pdf ORDEN MAQUINAS DE LAVADO A PRESION.pdf Download CUOTA COMPROMISO LEBADO.pdf CUOTA COMPROMISO LEBADO.pdf Download ORDEN MAQUINAS DE LAVADO A PRESION.pdf ORDEN MAQUINAS DE LAVADO A PRESION.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 96,689.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 96,689.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAQUINAS DE LAVADO A PRESION 96,689.20  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014775 1 96,689.20  DOP Vencido CUOTA COMPROMISO.pdf 2024 0102.02.0014.775 1 96,689.20  DOP Vencido CUOTA COMPROMISO LEBADO.pdf