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.963226   Contract reference Bomberos Boca Chica-2025-00016   Contract description: COMPRA DE BOMBA Y COMPRESOR PARA EL USO DE ESTE CUERPO DEBOMBEROS DE BOCA CHICA   Type of Contract Goods   Contract Start: 15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 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 Bomberos Boca Chica-DAF-CD-2025-0016   Request Title COMPRA DE BOMBA Y COMPRESOR PARA EL USO DE ESTE CUERPO DEBOMBEROS DE BOCA CHICA   Description COMPRA DE BOMBA Y COMPRESOR PARA EL USO DE ESTE CUERPO DEBOMBEROS DE BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference COMPRA DE BOMBA Y COMPRESOR PARA EL USO DE ESTE CU   Type of Contract GoodsDominicana   Contract Value 128,588.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 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.2043757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,973.00 0.00 19,615.14 0.00 128,588.14 128,588.14         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 40151524 - Bombas de acei(...)40151524 - Bombas de aceite 2.6.5.2.01 BOMBA DE ACEITE ISX PAL-1411313 CUM2881757 1 UD 58,850.14 49,873 49,873.00 0.00 18 8,977.14 0.00 58,850.14 58,850.14         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE 1 UD 69,738 59,100 59,100.00 0.00 18 10,638.00 0.00 69,738.00 69,738.00 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_15/4/2025_5_56 p.m..Pdf Download RPE.Pdf RPE.Pdf Download CERT-DGII-MARZO-25.pdf CERT-DGII-MARZO-25.pdf Download CERT-TSS-MARZO-25.pdf CERT-TSS-MARZO-25.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 128,588.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 128,588.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOMBA Y COMPRESOR DE AIRE PARA EL CUERPO DE BOMBEROS DE BOCA CHICA 128,588.14  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744740454208PukYi 1 128,588.14  DOP Vencido Link