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.1088034   Contract reference HRUSVP-2026-00138   Contract description: Adquisición de máquina industrial de limpia pisos y secadora   Type of Contract Goods   Contract Start: 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0041   Request Title Adquisición de máquina industrial de limpia pisos y secadora   Description Adquisición de máquina industrial de limpia pisos y secadora   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CM-2026-0041   Type of Contract GoodsDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 51,000.00 147,500.00         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         2 30161705 - Pisos de cauch(...)30161705 - Pisos de caucho 2.3.9.8.02 LABIOS DE SUCCION DE GOMAS PARA FREGADORAS PARA PISO BR/530 - BD/550 JUEGO 10 UD 5,100 12,500 125,000.00 0.00 18 22,500.00 0.00 51,000.00 147,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (28).pdf ACTA DE ADJUDICACION (28).pdf Download CUOTA SIVINOX.pdf CUOTA SIVINOX.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2026_2_53 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 49,324.35 DOP Budget Appropriation Value 49,324.35 DOP Account Value Annual Availability 2.3.9.8.02 49,324.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de máquina industrial de limpia pisos y secadora 49,324.35  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0041 1 49,324.35  DOP Aprobado CUOTA QUALIPLIERS (2).pdf