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.645042   Contract reference INAP-2022-00091   Contract description: ADQUISICION DE LAVADORA/SECADORA PARA USO DEL INAP   Type of Contract Services   Contract Start: 25/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 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 INAP-UC-CD-2022-0070   Request Title ADQUISICION DE LAVADORA/SECADORA PARA USO DEL INAP   Description ADQUISICION DE LAVADORA /SECADORA PARA USO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE LAVADORA/SECADORA PARA USO DEL INAP   Type of Contract ServicesDominicana   Contract Value 69,973.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1383614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,299.70 0.00 10,673.95 0.00 69,973.65 69,973.65         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 LAVADORA/SECADORA DE 11 KG CAPACIDAD DE LAVADO Y 6 KG CAPACIDAD DE SECADO. CON MAS CAPACIDAD, MENOS CARGAS, REDUCE LA CANTIDAD DE VECES QUE USAS LA LAVADORA Y AHORRA TIEMPO, ESFUERZO Y AGUA. LAVADORA CON INTELIGENCIA ARTIFICIAL, LAVA LA ROPA DE FORMA MAS SENCILLA Y EFICAZ. 1 UD 69,973.65 59,299.7 59,299.70 0.00 18 10,673.95 0.00 69,973.65 69,973.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION0069.pdf ACTA DE ADJUDICACION0069.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2022_2_42 p.m..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 69,973.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 69,973.65  DOP ---- View Payment Calendar ID Description Value Month Year 17   tranferencia 69,973.65  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658503927205bLGID 1 69,973.65  DOP Vencido Link