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.911181   Contract reference EGEHID-2024-00382   Contract description: Adquisición de una (1) Hidrolavadora portátil Eléctrica de alta presión   Type of Contract Goods   Contract Start: 12/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 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 EGEHID-DAF-CD-2024-0059   Request Title Adquisición de una (1) Hidrolavadora portátil Eléctrica de alta presión.   Description Adquisición de una (1) Hidrolavadora portátil Eléctrica de alta presión.   Business Operation Dirección de Operaciones   Reply Reference COT-EGEHID-DAF-CD-2024-0059   Type of Contract GoodsDominicana   Contract Value 26,883 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1935610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,782.20 0.00 4,100.80 0.00 20,899.67 26,883.00         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 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Maquina profesional hidrolavadora electrica 1 UD 20,899.67 22,782.2 22,782.20 0.00 18 4,100.80 0.00 20,899.67 26,883.00 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_7/11/2024_6_37 p.m..Pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download ACTA DE ADJUDICACIÓN FIRM.pdf ACTA DE ADJUDICACIÓN FIRM.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 26,883.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 26,883.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   (1) Hidrolavadora portátil Eléctrica de alta presión. 26,883.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DO-APROB-801-757 1 26,883.00  DOP Vencido Existencia de fondo.pdf 2025 DO-APROB-801-757 2 26,883.00  DOP Vencido FONDO DO-APROB-801-757 CD-2024-0059.pdf