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.916716   Contract reference CORAASAN-2024-00625   Contract description: Adquisición de hidrolavadora.   Type of Contract Goods   Contract Start: 25/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 10:00:00 ((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 CORAASAN-DAF-CD-2024-0305   Request Title Adquisición de hidrolavadora   Description Adquisición de hidrolavadora   Business Operation taller mecanica   Reply Reference Adquisición de hidrolavadora_EXT   Type of Contract GoodsDominicana   Contract Value 147,895.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,334.88 0.00 0.00 22,560.28 148,992.43 147,895.16         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 Hidrolavadora gasolina 1 UD 30,839.49 25,205.27 25,205.27 0.00 0.00 18 4,536.95 30,839.49 29,742.22         2 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Hidrolavadora profesional 1 UD 118,152.94 100,129.61 100,129.61 0.00 0.00 18 18,023.33 118,152.94 118,152.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_6_01 p.m..Pdf Download Cutoa a comprometer.pdf Cutoa a comprometer.pdf Download Cuota a comprometer.pdf Cutoa a comprometer.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 148,992.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 148,992.43  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732112256982cTaL6 2 147,895.16  DOP Vencido Link 2025 EG1742390795655YBe9b 1 147,895.16  DOP Vencido Link