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.979573   Contract reference MEM-2025-00202   Contract description: Adquisición de bomba de Piscina y Filtro uso Club Julio Sauri.   Type of Contract Goods   Contract Start: 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0066   Request Title Adquisición de bomba de Piscina y Filtro uso Club Julio Sauri.   Description Adquisición de bomba de Piscina y Filtro uso Club Julio Sauri.   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia esq. Enrique Jiménez Moya Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 303,102.47 141,600.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de piscina motor monofásico 3HP, 60Hz 1 UD 131,227.8 42,000 42,000.00 0.00 18 7,560.00 0.00 131,227.80 49,560.00         2 40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 Filtro 140 GPM de 2 pulgada con válvula 1 UD 171,874.67 78,000 78,000.00 0.00 18 14,040.00 0.00 171,874.67 92,040.00 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_2/6/2025_7_24 p.m..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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 92,040.00  DOP ---- View 2.6.5.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba de Piscina y Filtro uso Club Julio Sauri. 141,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748893146862iUGA0 1 141,600.00  DOP Vencido Link