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.991564   Contract reference ASDO-2025-00113   Contract description: :ADQUISICIÓN DE HIDROLAVADORA, LA CUAL SERA UTILIZADA EN ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 ASDO-DAF-CD-2025-0036   Request Title ADQUISICIÓN DE HIDROLAVADORA, LA CUAL SERA UTILIZADA EN ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE HIDROLAVADORA, LA CUAL SERA UTILIZADA EN ESTA INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference SUMINISTRO DE HIDROLAVADORA ASDO-DAF-CD-2025-0036   Type of Contract GoodsDominicana   Contract Value 10,149.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA 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.2070613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,601.69 0.00 1,548.30 0.00 10,350.00 10,149.99         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 hidrolavadora 1 UD 10,350 8,601.69 8,601.69 0.00 18 1,548.30 0.00 10,350.00 10,149.99 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_2/6/2025_3_46 p.m..Pdf Download orden firmada.pdf orden firmada.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 10,149.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 10,149.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE HIDROLAVADORA, LA CUAL SERA UTILIZADA EN ESTA INSTITUCIÓN. 10,149.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D-82-25 1 10,149.99  DOP Vencido CERTIFICACION (2).pdf