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.784364   Contract reference UASD-2023-00261   Contract description: Adquisición de Hidrolavadora para Mayordomía general.   Type of Contract Goods   Contract Start: 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2023 10:00:00 ((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 UASD-UC-CD-2023-0079   Request Title Adquisicion de Hidrolavadora para Mayordomia general.   Description Adquisicion de Hidrolavadora para Mayordomia general.   Business Operation Adquisicion de Hidrolavadora para Mayordomia general.   Reply Reference UASD-UC-CD-2023-0079   Type of Contract GoodsDominicana   Contract Value 109,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 16,632.00 0.00 152,000.00 109,032.00         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 47121605 - Depuradores pa(...)47121605 - Depuradores para pisos 2.6.1.4.01 HIDROLAVAORA DE 3000 PSI (CONFORME FICHA TECNICA) 4 UD 38,000 23,100 92,400.00 0.00 18 16,632.00 0.00 152,000.00 109,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden compra firmada 0079 -03.pdf Orden compra firmada 0079 -03.pdf Download Evaluacion de peritos 79-03.pdf Evaluacion de peritos 79-03.pdf Download Acta adjudicacion 0079 -03.pdf Acta adjudicacion 0079 -03.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 109,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 109,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Hidrolavadora para Mayordomia general. 109,032.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1112 1 109,032.00  DOP Vencido Acta adjudicacion 0079 -03.pdf