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.961964   Contract reference HTDDC-2025-00095   Contract description: ADQUISICIÓN DE QUEMADOR   Type of Contract Goods   Contract Start: 11/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE QUEMADOR   Description ADQUISICIÓN DE QUEMADOR   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICIÓN DE QUEMADORES _EXT   Type of Contract GoodsDominicana   Contract Value 94,349.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2040123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,957.60 0.00 14,392.37 0.00 80,000.00 94,349.97         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 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 QUEMADOR MODEL P8-50 10 UD 7,060 7,059.32 70,593.20 0.00 18 12,706.78 0.00 70,600.00 83,299.98         2 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 TUBERIA PARA QUEMADOR P8-50 10 UD 940 936.44 9,364.40 0.00 18 1,685.59 0.00 9,400.00 11,049.99 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_10/4/2025_5_17 p.m..Pdf Download CUOTA PARA COMPROMETER CD-0034 2025.pdf CUOTA PARA COMPROMETER CD-0034 2025.pdf Download ORDEN DE COMPRA FIRMADA CD-0034.pdf ORDEN DE COMPRA FIRMADA CD-0034.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 94,349.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 83,299.98  DOP ---- View 2.3.9.8.02 11,049.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0034 94,349.97  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0034 1 94,349.97  DOP Vencido CUOTA PARA COMPROMETER CD-0034 2025.pdf