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.979168   Contract reference HGENSA-2025-00135   Contract description: Adquisicion de bomba y compresores industriales   Type of Contract Goods   Contract Start: 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2026 14:00:00 ((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 HGENSA-DAF-CD-2025-0048   Request Title Adquisicion de bomba y compresores industriales   Description Adquisicion de bomba y compresores industriales   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,411 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,450.00 0.00 20,961.00 0.00 155,000.00 137,411.00         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         1 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 TARJETA DE PLC PARA BOMBA AL VACIO 1 UD 155,000 116,450 116,450.00 0.00 18 20,961.00 0.00 155,000.00 137,411.00 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_30/5/2025_4_45 p.m..Pdf Download ORDEN-HGENSA-2025-00135.pdf ORDEN-HGENSA-2025-00135.pdf Download ADJUDICACION-0048.pdf ADJUDICACION-0048.pdf Download CUOTA-00148.pdf CUOTA-00148.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 137,411.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 137,411.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de bomba y compresores industriales 137,411.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749128220709LXzW2 1 137,411.00  DOP Vencido Link