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.948336   Contract reference PROMESECAL-2025-00045   Contract description: Adquisición de correas para las manejadoras de la Sede Central, dirigido a mipymes.   Type of Contract Goods   Contract Start: 13/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 PROMESECAL-DAF-CD-2025-0017   Request Title Adquisición de correas para las manejadoras de la Sede Central, dirigido a mipymes.   Description Adquisición de correas para las manejadoras de la Sede Central, dirigido a mipymes.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Jiménez Gil Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,074.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2019012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,554.80 0.00 12,519.88 0.00 82,074.66 82,074.68         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 B48 - PARA MANEJADORA DE LOS CHILLERS. 18 UN 2,215.33 1,877.4 33,793.20 0.00 18 6,082.78 0.00 39,875.94 39,875.98         2 26111801 - Correas en v 2.3.9.8.01 CORREA B39 - PARA MANEJADORA DE LOS CHILLERS. 8 UN 1,480.19 1,254.4 10,035.20 0.00 18 1,806.34 0.00 11,841.52 11,841.54         3 26111801 - Correas en v 2.3.9.8.01 CORREA A38 - PARA MANEJADORA DE LOS CHILLERS. 8 UN 880.52 746.2 5,969.60 0.00 18 1,074.53 0.00 7,044.16 7,044.13         4 26111801 - Correas en v 2.3.9.8.01 CORREA BX-43 - PARA MANEJADORA DE LOS CHILLERS. 4 UN 2,065 1,750 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         5 26111801 - Correas en v 2.3.9.8.01 CORREA A-36 - PARA MANEJADORA DE LOS CHILLERS. 4 UN 852.44 722.4 2,889.60 0.00 18 520.13 0.00 3,409.76 3,409.73         6 26111801 - Correas en v 2.3.9.8.01 CORREA B42 - PARA MANEJADORA DE LOS CHILLERS. 8 UN 1,455.41 1,233.4 9,867.20 0.00 18 1,776.10 0.00 11,643.28 11,643.30 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_10/3/2025_5_04 p.m..Pdf Download ACTA DE ADJUDICACION.17.pdf ACTA DE ADJUDICACION.17.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download LISTADO DE PARTICIPANTES.17.pdf LISTADO DE PARTICIPANTES.17.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 82,074.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 82,074.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 82,074.68  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741270574998u42rP 1 82,074.68  DOP Vencido Link