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.958801   Contract reference CEIRD-2025-00091   Contract description: Confección Tapa Registro para Bomba Sumergible   Type of Contract Services   Contract Start: 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 15:00:00 ((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 CEIRD-DAF-CD-2025-0023   Request Title AP-Confección Tapa Registro para Bomba Sumergible   Description AP-Confección Tapa Registro para Bomba Sumergible   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-DAF-CD-2025-0023 AP-Confección Tapa Registro   Type of Contract ServicesDominicana   Contract Value 58,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2032809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,900.00 0.00 8,982.00 0.00 65,000.00 58,882.00         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 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Confección de tapa registro bomba sumergible. (Ver especificaciones técnicas anexas). 1 UD 65,000 49,900 49,900.00 0.00 18 8,982.00 0.00 65,000.00 58,882.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio Dejessa SRL.pdf Orden de servicio Dejessa SRL.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 58,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 58,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AP-Confección Tapa Registro para Bomba Sumergible 58,882.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743170412115Xgn0d 1 58,882.00  DOP Vencido Link