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.716144   Contract reference DGAP-2023-00125   Contract description: Adquisición de Lavadoras   Type of Contract Goods   Contract Start: 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 00:00:00 ((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 DGAP-UC-CD-2023-0035   Request Title Adquisición de Lavadoras   Description Adquisición de Lavadoras Club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Adquisición de Lavadoras_EXT   Type of Contract GoodsDominicana   Contract Value 110,417.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio D/IYM-061-2023 D/F 3/02/2023 Cotización no. 106 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1533213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,573.87 0.00 16,843.30 0.00 141,600.00 110,417.17         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 Maquina lavadora automáticas 49 libras carga superior 3 UD 47,200 31,191.29 93,573.87 0.00 18 16,843.30 0.00 141,600.00 110,417.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer 0035.pdf Cuota comprometer 0035.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_6_48 p.m..Pdf Download OC 0035.pdf OC 0035.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 110,417.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 110,417.17  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Lavadoras 110,417.17  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-1009 1 141,600.00  DOP Vencido Cuota comprometer 0035.pdf