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.681097   Contract reference HSLM-2022-00335   Contract description: servicio de mantenimiento de lavadoras   Type of Contract Goods   Contract Start: 11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0251   Request Title SERVICIO DE MANTENIMIENTO DE LAVADORAS   Description SERVICIO DE MANTENIMIENTO DE LAVADORAS   Business Operation Mantenimiento   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 161,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 12:00:00 ((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 No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 0.00 24,660.00 150,000.00 161,660.00         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 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 PLC SCHNEIDER ELECTRIC PARA SER USADO EN LAVADORA INDUSTRIAL HOSPITALARIA, CREACION DE SOFTWARE,CABLEADO ELECTRONICO AUTOMATIZACION Y MANO DE OBRA. 1 UD 150,000 137,000 137,000.00 0.00 0.00 18 24,660.00 150,000.00 161,660.00 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 Servicio_11/11/2022_3_19 p.m..Pdf Download Informe Final_11_11_2022_3_00 p.m..Pdf Informe Final_11_11_2022_3_00 p.m..Pdf Download CUOTA COMPROMETER 363.doc CUOTA COMPROMETER 363.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 161,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 161,660.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211363 2 161,660.00  DOP Vencido CUOTA COMPROMETER 363.doc