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.902826   Contract reference HDSS-2024-00249   Contract description: REPARACION MOTOR Y VALVULA DE LA LAVADORA No. 2   Type of Contract Goods   Contract Start: 14/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 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 HDSS-DAF-CD-2024-0052   Request Title REPARACION MOTOR Y VALVULA DE LA LAVADORA No. 2   Description REPARACION MOTOR Y VALVULA DE LA LAVADORA No. 2   Business Operation SERVICIOS GENERALES   Reply Reference Auto Tecnica Moderna DLGP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 60,000.00 70,800.00         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 47111503 - Secadoras de r(...)47111503 - Secadoras de ropa 2.6.5.2.01 REPARACION MOTOR Y VALVULA DE LAVADORA No. 2 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OS-00249-2024-AUTO TECNICA MODERNA DLGP.pdf OS-00249-2024-AUTO TECNICA MODERNA DLGP.pdf Download CC-239-2024-AUTO TECNICA MODERNA.pdf CC-239-2024-AUTO TECNICA MODERNA.pdf Download ACTA DE ADJUDICACION No-0073.pdf ACTA DE ADJUDICACION No-0073.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION MOTOR Y VALVULA DE LA LAVADORA No. 2 70,800.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-239-2024 1 70,800.00  DOP Vencido CC-239-2024-AUTO TECNICA MODERNA.pdf