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.903981   Contract reference ETED-2024-00863   Contract description: ADQUISICIÓN DE HIDROLAVADORAS Y SOPLADORES DE HOJAS   Type of Contract Goods   Contract Start: 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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 ETED-DAF-CD-2024-0349   Request Title ADQUISICIÓN DE HIDROLAVADORAS Y SOPLADORES DE HOJAS   Description ADQUISICIÓN DE DOS (2) HIDROLAVADORAS Y DOS (2) SOPLADORES DE HOJAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE HIDROLAVADORAS ELÉCTRICAS Y SOPLADO   Type of Contract GoodsDominicana   Contract Value 145,623.12 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 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1922441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,409.42 0.00 22,213.70 0.00 148,000.00 145,623.12         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 Hidrolavadoras Eléctricas 2 UD 41,500 14,702.27 29,404.54 0.00 18 5,292.82 0.00 83,000.00 34,697.36         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Sopladores de Hojas 2 UD 32,500 47,002.44 94,004.88 0.00 18 16,920.88 0.00 65,000.00 110,925.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0349.pdf CF 0349.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_16/10/2024_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,623.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 34,697.36  DOP ---- View 2.6.5.2.01 110,925.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HIDROLAVADORAS Y SOPLADORES DE HOJAS 145,623.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003647 2024 148,000.00  DOP Vencido CF 0349.pdf