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.978859   Contract reference HRLMK-2025-00253   Contract description: GOMAS   Type of Contract Goods   Contract Start: 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 15:00:00 ((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 HRLMK-DAF-CD-2025-0178   Request Title Componentes y sistemas de transporte   Description Componentes y sistemas de transporte, para uso del hrlmk   Business Operation mantenimiento   Reply Reference COMPONENTES Y SISTEMAS DE TRANSPORTE_EXT   Type of Contract GoodsDominicana   Contract Value 49,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,800.00 0.00 0.00 0.00 52,000.00 49,800.00         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         26 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 GOMA 26X1.95-C1391 20 UD 1,400 1,350 27,000.00 0.00 0.00 0.00 28,000.00 27,000.00         26 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 GOMA 24X2.125-C727 10 UD 1,400 1,300 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         26 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 TUBO 26X1.95/2.125 20 UD 500 490 9,800.00 0.00 0.00 0.00 10,000.00 9,800.00 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_16/5/2025_3_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 49,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00253 49,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00253 253 49,800.00  DOP Vencido CUOTA COMPROMETER.pdf (View History)