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.779502   Contract reference MILITARVOLUNTARIO-2023-00027   Contract description: .   Type of Contract Goods   Contract Start: 26/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2023 09:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0018   Request Title Adquisicion de Lavadoras   Description Adquisicion de Lavadoras para ser usada en el programa de Entrenamiento Militar Basico de la Direccion General del Servicio Militar Voluntario   Business Operation Departamento de Logística   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 49,000.00 57,820.00         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora Semi Automatica MT1000W130 30 Libras 2 UD 24,500 24,500 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00 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_4/8/2023_1_15 a.m..Pdf Download Informe Final_4_8_2023_1_09 a.m. (1).Pdf Informe Final_4_8_2023_1_09 a.m. (1).Pdf Download EG16956706337554yXhs L.pdf EG16956706337554yXhs L.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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 57,820.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16956706337554yXhs 1 57,820.00  DOP Vencido Link