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.966904   Contract reference IDOPPRIL-2025-00231   Contract description: ADQUISICION DE FILTRO AZUL Y REJILLA DE AIRE DE RETORNO   Type of Contract Goods   Contract Start: 01/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0041   Request Title ADQUISICION DE FILTRO AZUL Y REJILLA DE AIRE DE RETORNO   Description ADQUISICION DE FILTRO DE REILLA DE AIRE   Business Operation División de Servicios Generales   Reply Reference IDOPPRIL-DAF-CD-2025-0041 proceso   Type of Contract GoodsDominicana   Contract Value 44,600.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2042908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,796.68 0.00 6,803.40 0.00 32,400.00 44,600.08         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 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 FILTRO AZUL SINTETICO DE 1.50 MTS X1 TK , X9 15 MTS 4 UD 1,500 7,033.9 28,135.60 0.00 18 5,064.41 0.00 6,000.00 33,200.01         2 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REJILLA DE AIRE DE RETORNO 48/25 12 UD 2,200 805.09 9,661.08 0.00 18 1,738.99 0.00 26,400.00 11,400.07 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_25/4/2025_6_16 p.m..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 44,600.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 33,200.01  DOP ---- View 2.6.5.4.01 11,400.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FILTRO AZUL Y REJILLA DE AIRE DE RETORNO 44,600.08  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744726790704wY14Z 1 44,600.08  DOP Vencido Link