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.945636   Contract reference HPDHG-2025-00123   Contract description: COMPRA DE CORREAS PARA MANEJADORA   Type of Contract Goods   Contract Start: 03/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 HPDHG-DAF-CD-2025-0104   Request Title COMPRA DE CORREAS PARA MANEJADORA   Description COMPRA DE CORREAS PARA MANEJADORA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 114,566.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.2014801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,090.00 0.00 17,476.20 0.00 98,400.00 114,566.20         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 26111801 - Correas en v 2.3.9.8.01 CORREA A40 20 UD 900 890 17,800.00 0.00 18 3,204.00 0.00 18,000.00 21,004.00         2 26111801 - Correas en v 2.3.9.8.01 CORREA A41 20 UD 900 890 17,800.00 0.00 18 3,204.00 0.00 18,000.00 21,004.00         3 26111801 - Correas en v 2.3.9.8.01 CORREA A42 20 UD 900 910 18,200.00 0.00 18 3,276.00 0.00 18,000.00 21,476.00         4 26111801 - Correas en v 2.3.9.8.01 CORREA A47 20 UD 900 910 18,200.00 0.00 18 3,276.00 0.00 18,000.00 21,476.00         5 15121902 - Grasa 2.3.7.1.05 TARRO DE GRASA PESADA 3 UD 1,300 1,280 3,840.00 0.00 18 691.20 0.00 3,900.00 4,531.20         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE W DE 40 25 UD 900 850 21,250.00 0.00 18 3,825.00 0.00 22,500.00 25,075.00 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_28/2/2025_1_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,566.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 29,606.20  DOP ---- View 2.3.9.8.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 114,566.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740749959048lO1RL 1 114,566.20  DOP Vencido Link