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.977931   Contract reference CESAC-2025-00193   Contract description: ADQUISICIÓN DE LAVADORAS TIPO TORRE.   Type of Contract Goods   Contract Start: 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0091   Request Title ADQUISICION DE LAVADORAS TIPO TORRE   Description ADQUISICION DE LAVADORAS TIPO TORRE   Business Operation Dirección Administrativo   Reply Reference Comercializadora Harif, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,830,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE LAVADORAS TIPO TORRE, PARA SER DISTRIBUIDAS EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2069439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,550,850.00 0.00 279,153.00 0.00 1,850,240.00 1,830,003.00         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVAORA TIPO TORRE ELECTRICA DE 28 LBS, CAPACIDAD 18L, COLOR BLANCA ALTO 24, ANCHO 24 FONDO 26.6 CON UNA GARANTIA DE 24 MESES. 14 UD 132,160 110,775 1,550,850.00 0.00 18 279,153.00 0.00 1,850,240.00 1,830,003.00 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_30/5/2025_7_44 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 1,850,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,850,240.00  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 2025 EG17478386377481mdkl 2 1,830,003.00  DOP Vencido Link