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.1071671   Contract reference UASD-2026-00010   Contract description: Adquisición de Maquina Restregadora de Pisos para la UASD Centro Nagua.   Type of Contract Goods   Contract Start: 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0011   Request Title Adquisición de Maquina Restregadora de Pisos para la UASD Centro Nagua.   Description Adquisición de Maquina Restregadora de Pisos para la UASD Centro Nagua.   Business Operation Oficina Tecnica de Apoyo a los Recintos, Centros y Subcentros Univ.   Reply Reference UASD-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 556,030.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina Tecnica de Apoyo a los Recintos, Centros y Subcentros Universitarios. 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.2247045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,212.33 0.00 0.00 84,818.22 1,200,000.00 556,030.55         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 47121605 - Depuradores pa(...)47121605 - Depuradores para pisos 2.6.1.4.01 Maquina Restregadora de Pisos. (Conforme ficha técnica). 1 UD 1,200,000 471,212.33 471,212.33 0.00 0.00 18 84,818.22 1,200,000.00 556,030.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 556,030.55 DOP Budget Appropriation Value 1,200,000.00 DOP Account Value Annual Availability 2.6.1.4.01 556,030.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Maquina Restregadora de Pisos para la UASD Centro Nagua. 556,030.55  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0011 1 1,200,000.00  DOP Aprobado Certificacion editable.pdf