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.948990   Contract reference EGEHID-2025-00081   Contract description: EGEHID-2025-00081...Adquisición de Sellos de Caucho,para Válvula BY-PASS.   Type of Contract Goods   Contract Start: 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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 EGEHID-DAF-CD-2025-0004   Request Title Adquisición de Sellos de Caucho,para Válvula BY-PASS.   Description Adquisición de Sellos de Caucho,para Válvula BY-PASS.   Business Operation Dirección de Operaciones   Reply Reference Convexa & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,996.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,437.69 0.00 33,558.78 0.00 116,700.00 219,996.47         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 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-ECOR-1-R14: 240X253X4.5 2 UD 6,000 9,822.67 19,645.34 0.00 18 3,536.16 0.00 12,000.00 23,181.50         2 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-ECOR-1 R13:280X5.3 1 UD 10,000 16,262.5 16,262.50 0.00 18 2,927.25 0.00 10,000.00 19,189.75         3 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO- ECOR -1 R13: 240X6 1 UD 7,500 12,146.32 12,146.32 0.00 18 2,186.34 0.00 7,500.00 14,332.66         4 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-ECOR- R13: 232X7 1 UD 5,500 8,027.13 8,027.13 0.00 18 1,444.88 0.00 5,500.00 9,472.01         5 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-ECOR-2:244X250X7 1 UD 25,800 45,416.66 45,416.66 0.00 18 8,175.00 0.00 25,800.00 53,591.66         6 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-ECOR-2:250X255X10 2 UD 7,300 11,406.98 22,813.96 0.00 18 4,106.51 0.00 14,600.00 26,920.47         7 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-ECOR-2:192X197X10 1 UD 7,300 11,005.62 11,005.62 0.00 18 1,981.01 0.00 7,300.00 12,986.63         8 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-H-ECOR-S06:192X206X9 2 UD 8,500 13,413.76 26,827.52 0.00 18 4,828.95 0.00 17,000.00 31,656.47         9 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLO-H-ECOR-S06:210X225X10 2 UD 8,500 12,146.32 24,292.64 0.00 18 4,372.68 0.00 17,000.00 28,665.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS SELLOS.pdf FONDOS SELLOS.pdf Download solicitud de compra.pdf solicitud de compra.pdf Download ADJUD. SELLOS.pdf ADJUD. SELLOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_5_01 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 219,996.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 219,996.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 219,996.47  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DO-002-SOL-002 1 219,996.47  DOP Vencido FONDOS SELLOS.pdf