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.996220   Contract reference INDRHI-2025-00526   Contract description: :COMPRA DE FREGADORA PARA PISO QUE SERA UTILIZADA EN LA LIMPIEZA GENERAL EN EL EDIFICIO I DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2025-0071   Request Title COMPRA DE FREGADORA PARA PISO QUE SERA UTILIZADA EN LA LIMPIEZA GENERAL EN EL EDIFICIO I DE LA INSTITUCION   Description COMPRA DE FREGADORA PARA PISO QUE SERA UTILIZADA EN LA LIMPIEZA GENERAL EN EL EDIFICIO I DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference INDRHI-DAF-CM-2025-0071   Type of Contract GoodsDominicana   Contract Value 329,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,000.00 0.00 50,220.00 0.00 430,000.00 329,220.00         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 FREGADORA 1 UD 430,000 279,000 279,000.00 0.00 18 50,220.00 0.00 430,000.00 329,220.00 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_24/7/2025_6_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2025_3_12 p.m..Pdf Download EG1753272103255mStFd.pdf EG1753272103255mStFd.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 329,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 329,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE FREGADORA PARA PISO QUE SERA UTILIZADA EN LA LIMPIEZA GENERAL EN EL EDIFICIO I DE LA INSTITUCION 329,220.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753382419377BjqEU 1 329,220.00  DOP Vencido Link