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.984441   Contract reference OPRET-2025-00126   Contract description: ADQUISICION DE VALVULA HIDRAULICA, QUE SERA INSTALADA EN EL ASCENSOR DE LA ESTACION JUAN PABLO DUARTE.   Type of Contract Goods   Contract Start: 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0021   Request Title ADQUISICION DE VALVULA HIDRAULICA, QUE SERA INSTALADA EN EL ASCENSOR DE LA ESTACION JUAN PABLO DUARTE.   Description ADQUISICION DE VALVULA HIDRAULICA, QUE SERA INSTALADA EN EL ASCENSOR DE LA ESTACION JUAN PABLO DUARTE.   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Agroindustrial Freysa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,154,249.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2077152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,177.93 0.00 176,072.03 0.00 1,200,000.00 1,154,249.96         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 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 VALVULA HIDRAULICAS 3 UD 400,000 326,059.31 978,177.93 0.00 18 176,072.03 0.00 1,200,000.00 1,154,249.96 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_12/6/2025_8_41 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 1,154,249.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,154,249.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,154,249.96  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175027908540812AsK 1 1,154,249.96  DOP Vencido Link