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.937524   Contract reference DGM-2024-00336   Contract description: SUMINISTRO E INSTALACIÓN DE CUATRO (04) SERPENTINES.   Type of Contract Services   Contract Start: 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 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 DGM-DAF-CM-2024-0106   Request Title SUMINISTRO E INSTALACION DE CUATRO (04) SERPENTINES.   Description SUMINISTRO E INSTALACION DE CUATRO (04) SERPENTINES.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Grupo Carmeta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 404,774.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1971720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,028.85 0.00 61,745.19 0.00 375,666.00 404,774.04         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.3.9.8.01 Suministro e instalación de cuatro (04) serpentines para condensador de unidad york de 15 toneladas de 47"x36"x 2 filas de 3/8". 1 UD 375,666 343,028.85 343,028.85 0.00 18 61,745.19 0.00 375,666.00 404,774.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN FORMATO.pdf ACTA DE ADJUDICACIÓN FORMATO.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_14/2/2025_8_57 p.m..Pdf Download Orden de servicio formato firma digital_14_2_2025_8_57 p.m..pdf Orden de servicio formato firma digital_14_2_2025_8_57 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 404,774.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 404,774.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 404,774.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738712970054f7F5i 1 404,774.04  DOP Vencido Link