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.961969   Contract reference INDESUR-2025-00014   Contract description: INDESUR-2025-00014   Type of Contract Goods   Contract Start: 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0009   Request Title ADQUISICIÓN DE MAQUINARIAS PARA EQUIPOS PESADOS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MAQUINARIAS PARA EQUIPOS PESADOS, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference Oferta NDESUR-DAF-CD-2025-0009   Type of Contract GoodsDominicana   Contract Value 239,018.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,558.00 0.00 36,460.44 0.00 202,558.00 239,018.44         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor aire puma puk-5508G 1 UD 92,995 92,995 92,995.00 0.00 18 16,739.10 0.00 92,995.00 109,734.10         2 40151506 - Bombas de mano 2.6.5.2.01 Bomba grasa total THT II8302 16KG inyectora 1 UD 19,883 19,883 19,883.00 0.00 18 3,578.94 0.00 19,883.00 23,461.94         3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Hidrolavadora a gasolina 4000 psi 1 UD 89,680 89,680 89,680.00 0.00 18 16,142.40 0.00 89,680.00 105,822.40 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_9/4/2025_3_24 p.m..Pdf Download BRW900F0C317662_019821.pdf BRW900F0C317662_019821.pdf Download BRW900F0C317662_019822.pdf BRW900F0C317662_019822.pdf Download BRW900F0C317662_019824.pdf BRW900F0C317662_019824.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,018.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 239,018.44  DOP ---- View Payment Calendar ID Description Value Month Year 14   PAGO PARA LA ADQUISICIÓN DE MAQUINARIAS PARA EQUIPOS PESADOS, DIRIGIDO A MIPYMES 239,018.44  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744377709304jzbZ4 1 239,018.44  DOP Vencido Link