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.938197   Contract reference HDRJM-2025-00052   Contract description: mat mantenimiento   Type of Contract Goods   Contract Start: 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2025-0040   Request Title MATERIALES DE MANTENIMIENTO DE PLANTA ELECTRICA Y VEHICULO DE MOTOR   Description MATERIALES DE MANTENIMIENTO DE PLANTA ELECTRICA Y VEHICULO DE MOTOR   Business Operation mantenimiento   Reply Reference MATERIALES DE MANTENIMIENTO REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,439.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1998333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,439.60 0.00 0.00 0.00 1,439.60 1,439.60         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         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 MAPP GAS 1 UD 590 590 590.00 0.00 0.00 0.00 590.00 590.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 TUBERIA COBRE 1/2 5 UD 94.4 94.4 472.00 0.00 0.00 0.00 472.00 472.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 TUBERIA DE COBRE 1/4 5 UD 59 59 295.00 0.00 0.00 0.00 295.00 295.00         7 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 VARILLA DE PLATA 2 UD 41.3 41.3 82.60 0.00 0.00 0.00 82.60 82.60 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_6/2/2025_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,299.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 949.98  DOP ---- View 2.3.9.8.01 4,349.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamento 5,299.97  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 2 5,299.97  DOP Vencido 40 c.PDF