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.956374   Contract reference HPDHG-2025-00205   Contract description: COMPRA DE DESGRASADOR Y FILTROS PARA MANTENIMIENTO PLANTA   Type of Contract Goods   Contract Start: 27/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 12:00:00 ((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-2025-0126   Request Title COMPRA DE DESGRASADOR Y FILTROS PARA MANTENIMIENTO PLANTA   Description COMPRA DE DESGRASADOR Y FILTROS PARA MANTENIMIENTO PLANTA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 79,942.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 12:00:00 ((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.2026741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,748.00 0.00 12,194.64 0.00 69,000.00 79,942.64         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de planta R4993 3 UD 8,000 7,898 23,694.00 0.00 18 4,264.92 0.00 24,000.00 27,958.92         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de de planta BF 596 2 UD 4,500 4,291 8,582.00 0.00 18 1,544.76 0.00 9,000.00 10,126.76         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de planta PA2806 4 UD 6,000 6,093 24,372.00 0.00 18 4,386.96 0.00 24,000.00 28,758.96         4 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desengrasante industrial galactico 6 UD 2,000 1,850 11,100.00 0.00 18 1,998.00 0.00 12,000.00 13,098.00 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_20/3/2025_12_22 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 79,942.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 66,844.64  DOP ---- View 2.3.9.1.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 79,942.64  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742562882502MhTCU 1 79,942.64  DOP Vencido Link