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.630557   Contract reference Bomberos SDE-2022-00075   Contract description: COMPRA DE UNA LAVADORA PARA USO EN LA ESTACIÓN MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 08:00:00 ((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 Bomberos SDE-UC-CD-2022-0055   Request Title COMPRA DE UNA LAVADORA PARA USO EN LA ESTACION DE MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UNA LAVADORA PARA USO EN LA ESTACION DE MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNA LAVADORA DE 24 LIBRA PARA USO EN LA   Type of Contract GoodsDominicana   Contract Value 23,387.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,820.00 0.00 3,567.60 0.00 19,820.00 23,387.60         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 LAVADORAS DE 24 LIBRA 1 UD 19,820 19,820 19,820.00 0.00 18 3,567.60 0.00 19,820.00 23,387.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC061022-006.pdf DOC061022-006.pdf Download DOC061022-006.pdf DOC061022-006.pdf Download DOC061022-006.pdf DOC061022-006.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2022_6_23 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 23,387.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,387.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LAVADORA 23,387.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 327 1 23,387.60  DOP Vencido DOC061022-006.pdf