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.967255   Contract reference HDPB-2025-00224   Contract description: ADQUISCION DE MEDIDORES   Type of Contract Goods   Contract Start: 03/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0060   Request Title ADQUISCION DE MEDIDORES   Description ADQUISCION DE MEDIDORES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PURADOM, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 13,324.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((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.2035430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,292.06 0.00 2,032.57 0.00 11,292.06 13,324.63         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 COMPRA DE MEDIDOR DE TDS 3 UD 761.98 761.98 2,285.94 0.00 18 411.47 0.00 2,285.94 2,697.41         2 41111617 - Medidor de esp(...)41111617 - Medidor de espesores 2.6.3.4.01 COMPRA DE MEDIDOR DE CLORO 3 UD 481.12 481.12 1,443.36 0.00 18 259.80 0.00 1,443.36 1,703.16         3 41111617 - Medidor de esp(...)41111617 - Medidor de espesores 2.6.3.4.01 COMPRA DE KIT DE DUREZA 3 UD 2,520.92 2,520.92 7,562.76 0.00 18 1,361.30 0.00 7,562.76 8,924.06 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_2/4/2025_4_30 p.m..Pdf Download 3489_250428141725_001.pdf 3489_250428141725_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 13,324.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 2,697.41  DOP ---- View 2.6.3.4.01 10,627.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION DE MEDIDORES 13,324.63  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 13,324.63  DOP Vencido CERTIFICADO DE FONDO MEDIDORES REQ 1167.pdf