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.612879   Contract reference AGN-2022-00033   Contract description: ADQUISICIÓN DE HIDROLAVADORA DE 7 HP,   Type of Contract Goods   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 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 AGN-UC-CD-2022-0017   Request Title ADQUISICIÓN DE HIDROLAVADORA DE 7 HP,   Description ADQUISICIÓN DE HIDROLAVADORA DE 5 HP, PINTURA EN AEROSOL Y ROLLOS DE CINTAS DE SEGURIDAD   Business Operation SERVICIOS GENERALES   Reply Reference Oferta MRO_EXT   Type of Contract GoodsDominicana   Contract Value 38,923.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1320501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,985.81 0.00 5,937.45 0.00 38,923.26 38,923.26         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Hidrolavadora de 7HP 1 UD 38,923.26 32,985.81 32,985.81 0.00 18 5,937.45 0.00 38,923.26 38,923.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download compromiso MRO.pdf compromiso MRO.pdf Download 5 - Adjudicacion.pdf 5 - Adjudicacion.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 38,923.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,923.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 38,923.26  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164909801921D7IkJ9 1 38,923.26  DOP Vencido compromiso MRO.pdf (View History)