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.941412   Contract reference CGLEA-2025-00062   Contract description: COMPRA DE MAQUINA DE LIMPIEZA DE DRENAJE DE TUBERÍAS PARA EL ÁREA DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 10:00:00 ((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 CGLEA-DAF-CD-2025-0050   Request Title COMPRA DE MAQUINA DE LIMPIEZA DE DRENAJE DE TUBERÍAS PARA EL ÁREA DE MANTENIMIENTO   Description COMPRA DE MAQUINA DE LIMPIEZA DE DRENAJE DE TUBERÍAS PARA EL ÁREA DE MANTENIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MAQUINA DE LIMPIEZA DE DRENAJE DE TUBERÍ   Type of Contract GoodsDominicana   Contract Value 155,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,440.68 0.00 23,659.32 0.00 131,440.68 155,100.00         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         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 MAQUINA DESTAPADORA DE TUBERIAS MARCA RIDID, 3/8 X 75 1 UD 131,440.68 131,440.68 131,440.68 0.00 18 23,659.32 0.00 131,440.68 155,100.00 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_7/2/2025_8_34 p.m..Pdf Download xsw (1).pdf xsw (1).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 155,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 155,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 155,100.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 155,100.00  DOP Vencido CU 62.pdf