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.976044   Contract reference MIP-2025-00212   Contract description: ADQUISICION DE UNA (1) PLANTA DE TRATAMIENTO SISTEMA OSMOSIS INVERSA PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNANDEZ   Type of Contract Goods   Contract Start: 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0026   Request Title ADQUISICION DE UNA (1) PLANTA DE TRATAMIENTO SISTEMA OSMOSIS INVERSA PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNANDEZ   Description ADQUISICION DE UNA PLANTA DE TRATAMIENTO DE AGUA PURIFICADA DE OSMOSIS INVERSA, PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNANDEZ   Business Operation Escuela de Entrenamiento Policial, Campus Gaspar Hernandez   Reply Reference ADQUISICION DE UNA (1) PLANTA DE TRATAMIENTO SISTE   Type of Contract GoodsDominicana   Contract Value 1,038,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2030040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,500.00 0.00 158,490.00 0.00 1,200,000.00 1,038,990.00         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 40151522 - Bombas de osmo(...)40151522 - Bombas de osmosis inversa 2.6.5.2.01 PLANTA DE TRATAMIENTO SISTEMA OSMOSIS INVERSA 1 UD 1,200,000 880,500 880,500.00 0.00 18 158,490.00 0.00 1,200,000.00 1,038,990.00 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_25/3/2025_7_38 p.m..Pdf Download CUOTA MEGATEC.pdf CUOTA MEGATEC.pdf Download Orden de Compra Megatec.pdf Orden de Compra Megatec.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,038,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,038,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNA (1) PLANTA DE TRATAMIENTO SISTEMA OSMOSIS INVERSA PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL CAMPUS GASPAR HERNANDEZ 1,038,990.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742994163712Nv2OT 1 1,038,990.00  DOP Vencido Link