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.780183   Contract reference HSLM-2023-00069   Contract description: reparacion de lavadoras   Type of Contract Goods   Contract Start: 27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0021   Request Title EQUIPO Y MAQUINARIAS INDUSTRIALES, REPARACION DE LAVADORA INDUSTRIAL   Description EQUIPO Y MAQUINARIAS INDUSTRIALES, REPARACION DE LAVADORA INDUSTRIAL   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 587,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1513313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,000.00 0.00 0.00 89,640.00 600,000.00 587,640.00         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 REPARACION DE LAVADORA INDUSTRIAL DE 60 KILOS 220V AC TRIFASICO,CAMBIO DE VARIADOR DE FRECUENCIA,INSTALACION DEL PLC CON SU SOFTWARE Y SISTEMA DE AUTOMATIZACION COMPLETA, VALVULA DE DRENAJE DE AGUA. 1 UD 600,000 498,000 498,000.00 0.00 0.00 18 89,640.00 600,000.00 587,640.00 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_26/1/2023_2_35 p.m..Pdf Download CUOTA COMPROMETER 70.doc CUOTA COMPROMETER 70.doc Download Informe Final_26_1_2023_2_28 p.m..Pdf Informe Final_26_1_2023_2_28 p.m..Pdf 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 587,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 587,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 587,640.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230170 2 587,640.00  DOP Vencido CUOTA COMPROMETER 70.doc