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.929694   Contract reference CEIRD-2024-00294   Contract description: Filtros Trampa de Agua Para Combustible Diesel   Type of Contract Goods   Contract Start: 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 CEIRD-DAF-CD-2024-0157   Request Title QJ-Filtros Trampa de Agua Para Combustible Diesel   Description QJ-Filtros Trampa de Agua Para Combustible Diesel   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,875.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1971933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,827.00 0.00 1,048.86 0.00 7,200.00 6,875.86         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 26131604 - Filtros fijos 2.3.9.8.01 Filtro trampa de agua para combustible diesel (Ver fich tecnic adjunta 9 UD 800 647.44 5,827.00 0.00 18 1,048.86 0.00 7,200.00 6,875.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden trampa de agua para planta eléctrica.pdf orden trampa de agua para planta eléctrica.pdf Download cuota trampa de agua.pdf cuota trampa de agua.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 6,875.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,875.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ-Filtros Trampa de Agua Para Combustible Diesel 2.49  DOP Diciembre 2024 1   QJ-Filtros Trampa de Agua Para Combustible Diesel 6,873.37  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734621801425iNqzb 1 6,875.86  DOP Vencido Link 2025 EG1741962400222V4D5D 1 6,873.37  DOP Vencido Link