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.744214   Contract reference ASDE-2023-00173   Contract description: COMPRA DE HIDROLAVADORA PARA SER UTILIZADA POR EL DEPARTAMENTO DETALLERES DE EQUIPO Y TRANSPORTE   Type of Contract Goods   Contract Start: 02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 17:00:00 ((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 ASDE-UC-CD-2023-0098   Request Title COMPRA DE HIDROLAVADORA PARA SER UTILIZADA POR EL DEPARTAMENTO DETALLERES DE EQUIPO Y TRANSPORTE   Description COMPRA DE HIDROLAVADORA PARA SER UTILIZADA POR EL DEPARTAMENTO DETALLERES DE EQUIPO Y TRANSPORTE   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Garcia y Llerandi, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 203,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 19,200.00 31,104.00 0.00 204,000.00 203,904.00         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 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADORA 3600 PSI 3 UD 68,000 64,000 192,000.00 10 19,200.00 18 31,104.00 0.00 204,000.00 203,904.00 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 Compras_2/6/2023_6_31 p.m..Pdf Download CERTIFICACION HIDROLAVADORA.pdf CERTIFICACION HIDROLAVADORA.pdf Download CERTIFICACION HIDROLAVADORA.pdf CERTIFICACION HIDROLAVADORA.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 203,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 203,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 203,904.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 203,904.00  DOP Vencido CERTIFICACION HIDROLAVADORA.pdf