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.972031   Contract reference INDESUR-2025-00017   Contract description: INDESUR-2025-00017   Type of Contract Goods   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 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-2025-0013   Request Title ADQUISICIÓN DE TINACO PARA USO DE LOS VEHÍCULOS PESADOS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE TINACO PARA USO DE LOS VEHÍCULOS PESADOS, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference Oferta INDESUR-DAF-CD-2025-0013   Type of Contract GoodsDominicana   Contract Value 81,673.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 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.2046902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,215.00 0.00 12,458.70 0.00 69,215.00 81,673.70         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TINACO Y ACCESORIOS DE MAQUINARIA 1 UD 69,215 69,215 69,215.00 0.00 18 12,458.70 0.00 69,215.00 81,673.70 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_22/4/2025_2_29 p.m..Pdf Download BRW900F0C317662_019867.pdf BRW900F0C317662_019867.pdf Download BRW900F0C317662_019869.pdf BRW900F0C317662_019869.pdf Download BRW900F0C317662_019871.pdf BRW900F0C317662_019871.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 81,673.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 81,673.70  DOP ---- View Payment Calendar ID Description Value Month Year 17   PAGO PARA LA ADQUISICIÓN DE TINACO PARA USO DE LOS VEHÍCULOS PESADOS 81,673.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747678268327Xlcy7 1 81,673.70  DOP Vencido Link