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.952679   Contract reference FAD-2025-00040   Contract description: Adquisición bomba de transferencia de combustible   Type of Contract Goods   Contract Start: 19/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2025-0016   Request Title Adquisición bomba de transferencia de combustible.   Description Adquisición bomba de transferencia de combustible.   Business Operation Dirección de Logistica   Reply Reference Adquisición bomba de transferencia de combustible.   Type of Contract GoodsDominicana   Contract Value 182,799.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Tanque de reabastecimiento aéreo, ubicado en la Fortaleza de Jimani. Catalogue Items   Back To Top     1   DO1.PCCNTR.2020971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,914.60 0.00 27,884.63 0.00 182,799.23 182,799.23         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 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bomba de transferencia de combustible 1 UD 182,799.23 154,914.6 154,914.60 0.00 18 27,884.63 0.00 182,799.23 182,799.23   Mis observaciones:Incluye: Medidor mecánico de 4-digitos, manguera de 1” y Pistero Automático de 1”.     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_13/3/2025_12_27 p.m..Pdf Download compromiso 0016.pdf compromiso 0016.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 182,799.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 182,799.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición bomba de transferencia de combustible. 182,799.23  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741641273991M6Crs 1 182,799.23  DOP Vencido Link