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.964546   Contract reference HMRA-2025-00243   Contract description: REPUESTOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 22/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0176   Request Title REPUESTOS Y ACCESORIOS   Description REPUESTOS Y ACCESORIOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2025-0176_EXT   Type of Contract GoodsDominicana   Contract Value 229,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,600.00 0.00 35,028.00 0.00 232,000.00 229,628.00         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 27121601 - Pistones de ci(...)27121601 - Pistones de cilindro 2.3.9.8.01 PISTON FLECK 3900 NHWBP 2 UD 31,000 25,500 51,000.00 0.00 18 9,180.00 0.00 62,000.00 60,180.00         2 40141616 - Partes o acces(...)40141616 - Partes o accesorios para válvulas 2.3.6.3.04 SELLOS Y CANASTILLOS 3900 SC02 2 UD 21,000 17,800 35,600.00 0.00 18 6,408.00 0.00 42,000.00 42,008.00         3 40141616 - Partes o acces(...)40141616 - Partes o accesorios para válvulas 2.3.6.3.04 SELLOS Y CANASTILLOS 3900 SC03 2 UD 21,000 17,800 35,600.00 0.00 18 6,408.00 0.00 42,000.00 42,008.00         4 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 VALVULA INYECTORA DE SALMUERA 2 UD 43,000 36,200 72,400.00 0.00 18 13,032.00 0.00 86,000.00 85,432.00 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_4/4/2025_8_36 p.m..Pdf Download CuotaParaComprometer 11.pdf CuotaParaComprometer 11.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 229,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 60,180.00  DOP ---- View 2.3.6.3.04 169,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 229,628.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744830762074m8vyP 1 229,628.00  DOP Vencido Link