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.948741   Contract reference UASD-2025-00027   Contract description: Adquisición de Ventiladores Industriales y Abanicos de Techo.   Type of Contract Goods   Contract Start: 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 18:00:00 ((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 UASD-DAF-CM-2025-0011   Request Title Adquisición de Ventiladores Industriales y Abanicos de Techo.   Description Adquisición de Ventiladores Industriales y Abanicos de Techo.   Business Operation Departamento de Planta Física   Reply Reference UASD-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 905,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,000.00 0.00 138,060.00 0.00 1,100,000.00 905,060.00         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         1 40101604 - Ventiladores 2.6.5.2.01 Ventilador Industrial de Niebla. (Conforme ficha técnica). 10 UD 110,000 76,700 767,000.00 0.00 18 138,060.00 0.00 1,100,000.00 905,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion Editable.pdf Certificacion Editable.pdf Download Orden de compra Alianza.pdf Orden de compra Alianza.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 319,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 319,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Ventiladores Industriales y Abanicos de Techo. 319,544.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0011 1 1,627,000.00  DOP Vencido Certificacion Editable.pdf