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.949342   Contract reference HDSS-2025-00085   Contract description: ADQUISICION MOTOR LAVADORA INDUSTRIAL   Type of Contract Goods   Contract Start: 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 10:00:00 ((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 HDSS-DAF-CD-2025-0020   Request Title ADQUISICION MOTOR LAVADORA INDUSTRIAL   Description ADQUISICION MOTOR LAVADORA INDUSTRIAL   Business Operation LAVANDERIA   Reply Reference Auto Tecnica Moderna DLGP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2016701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,300.00 0.00 8,874.00 0.00 60,000.00 58,174.00         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 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 MOTOR LAVADORA INDUSTRIAL 1 UD 60,000 49,300 49,300.00 0.00 18 8,874.00 0.00 60,000.00 58,174.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00085-2025-AUTO TECNICA MODERNA.pdf OC-00085-2025-AUTO TECNICA MODERNA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 58,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MOTOR LAVADORA INDUSTRIAL 58,174.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-065-2025- 1 58,174.00  DOP Vencido CC-065-2025-AUTO TECNICA MODERNA.pdf