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.956565   Contract reference HDPB-2025-00165   Contract description: ADQUISICION DE LIMPIEZA DE CISTERNAS   Type of Contract Goods   Contract Start: 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HDPB-DAF-CD-2025-0052   Request Title ADQUISICION DE LIMPIEZA DE CISTERNAS   Description ADQUISICION DE LIMPIEZA DE CISTERNAS   Business Operation SERVICIOS GENERALES   Reply Reference EL RELAMPAGO , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 65,000.00 76,700.00         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 30222303 - Centro de form(...)30222303 - Centro de formación profesional 2.7.1.2.01 LIMPIEZA DE CISTERNA (HEMODIALISI) 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 30222303 - Centro de form(...)30222303 - Centro de formación profesional 2.7.1.2.01 LIMPIEZA DE CISTERNA (HOSPITAL) 2 UD 31,000 31,000 62,000.00 0.00 18 11,160.00 0.00 62,000.00 73,160.00 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_21/3/2025_6_51 p.m..Pdf Download 3112_250328110327_001.pdf 3112_250328110327_001.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIMPIEZA DE CISTERNAS 76,700.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 76,700.00  DOP Vencido certificado de fondo cisterna req 1171.pdf