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.914784   Contract reference CESAC-2024-00194   Contract description: ADQUISICION DE HIDROLAVADORA Y BOMBAS FUMIGADORA   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0089   Request Title ADQUISICION DE HIDROLAVADORA Y BOMBAS FUMIGADORA   Description ADQUISICION DE HIDROLAVADORA Y BOMBAS FUMIGADORA   Business Operation Direccion Disciplinaria del CESAC.   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 79,821.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: La Hidrolavadora será utilizada en las diferentes areas de la limpieza de la Escuelas ESAC., y las Bombas serán utilizada en el remozamiento de todas las areas de este Cuerpo Especializado CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1931533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,645.00 0.00 12,176.10 0.00 79,821.10 79,821.10         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 HIDROLAVADORA 3100PSI-7HP 1 UD 66,841.1 56,645 56,645.00 0.00 18 10,196.10 0.00 66,841.10 66,841.10         2 27112903 - Rociador manua(...)27112903 - Rociador manual 2.6.5.7.01 BOMBA FUMIGADORA TIPO MOCHILA 20L 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_30/10/2024_6_40 p.m..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 79,821.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 79,821.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HIDROLAVADORA Y BOMBAS FUMIGADORA 79,821.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731432925688fLlUB 1 79,821.10  DOP Vencido Link