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.664496   Contract reference INDRHI-2022-00778   Contract description: COMPRA DE UNA HIDROLAVADORA, QUE SERA UTILIZADA EN EL ACONDICIONAMIENTO DE LOS AIRES ACONDICIONADOS Y AREAS COMUNES DE AMBOS EDIFICIOS.   Type of Contract Goods   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0568   Request Title COMPRA DE UNA HIDROLAVADORA, QUE SERA UTILIZADA EN EL ACONDICIONAMIENTO DE LOS AIRES ACONDICIONADOS Y AREAS COMUNES DE AMBOS EDIFICIOS.   Description COMPRA DE UNA HIDROLAVADORA, QUE SERA UTILIZADA EN EL ACONDICIONAMIENTO DE LOS AIRES ACONDICIONADOS Y AREAS COMUNES DE AMBOS EDIFICIOS.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UNA HIDROLAVADORA, QUE SERA UTILIZADA EN   Type of Contract GoodsDominicana   Contract Value 25,794.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,860.00 0.00 3,934.80 0.00 26,000.00 25,794.80         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 HIDROLAVADORA (2500 PSI 110V). 1 UN 26,000 21,860 21,860.00 0.00 18 3,934.80 0.00 26,000.00 25,794.80 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_21/9/2022_2_34 p.m..Pdf Download EG16638572604301GZfn.pdf EG16638572604301GZfn.pdf Download EG16638572604301GZfn.pdf EG16638572604301GZfn.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 25,794.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 25,794.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 25,794.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16638572604301GZfn 1 25,794.80  DOP Vencido Link