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.861787   Contract reference HDSS-2024-00190   Contract description: ADQUISICION DE BLOWER PARA SECADORA   Type of Contract Goods   Contract Start: 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 09:00:00 ((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 HDSS-DAF-CD-2024-0032   Request Title ADQUISICION DE BLOWER PARA SECADORA   Description ADQUISICIÓN DE BLOWER PARA SECADORA   Business Operation MANTENIMIENTO   Reply Reference Sidasa Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 17,841.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,120.00 0.00 2,721.60 0.00 18,000.00 17,841.60         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 BLOWER PARA SECADORA 1 UD 18,000 15,120 15,120.00 0.00 18 2,721.60 0.00 18,000.00 17,841.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00190-SIDASA.pdf OC-00190-SIDASA.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 17,841.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,841.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BLOWER PARA SECADORA 17,841.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-179-2024 1 17,841.60  DOP Vencido CC-179-SIDASA.pdf