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.985552   Contract reference HTDDC-2025-00109   Contract description: ADQUISICIÓN DE REPUESTOS PARA LAVADORA Y SERVICIO TÉCNICO   Type of Contract Goods   Contract Start: 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((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 HTDDC-DAF-CD-2025-0041   Request Title ADQUISICIÓN DE REPUESTOS PARA LAVADORA Y SERVICIO TÉCNICO   Description ADQUISICIÓN DE REPUESTOS PARA LAVADORA Y SERVICIO TÉCNICO   Business Operation MANTENIMIENTO   Reply Reference Corcino Technology and Security System, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2055128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 79,350.00 89,680.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio tecnico de instalación del motor y puesta en marcha del equipo 1 UD 32,000 30,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         2 39121549 - Termostato 2.3.9.6.01 sensor de temperatura 1 UD 9,350 9,000 9,000.00 0.00 18 1,620.00 0.00 9,350.00 10,620.00         3 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 Motor 1 HP para secadora 1 UD 38,000 37,000 37,000.00 0.00 18 6,660.00 0.00 38,000.00 43,660.00 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_7/5/2025_5_52 p.m..Pdf Download CUOTA PARA COMPROMETER CD-0041-2025.pdf CUOTA PARA COMPROMETER CD-0041-2025.pdf Download ACTA DE ADJUDICACION CD 0042.pdf ACTA DE ADJUDICACION CD 0042.pdf Download ORDEN DE COMPRA CD-0041.pdf ORDEN DE COMPRA CD-0041.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 89,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 35,400.00  DOP ---- View 2.3.9.6.01 10,620.00  DOP ---- View 2.6.5.6.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0041 89,680.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0041 1 89,680.00  DOP Vencido CUOTA PARA COMPROMETER CD-0041-2025.pdf