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.954919   Contract reference VIGILANCIA PRIVADA-2025-00002   Contract description: ADQUISICION DE LAVADORA PARA USO EN LA SVSP   Type of Contract Goods   Contract Start: 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 15:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2025-0002   Request Title ADQUISICION DE LAVADORA PARA USO EN LA SVSP.   Description ADQUISICION DE LAVADORA PARA USO EN LA SVSP.   Business Operation RELACIONES PUBLICAS   Reply Reference SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA,   Type of Contract GoodsDominicana   Contract Value 141,581.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,984.00 0.00 21,597.12 0.00 141,000.00 141,581.12         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 1 UD 141,000 119,984 119,984.00 0.00 18 21,597.12 0.00 141,000.00 141,581.12 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_21/2/2025_1_24 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 141,581.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 141,581.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 141,581.12  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740144704230ABgVj 1 141,581.12  DOP Vencido Link