1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987967
Contract reference
HDPB-2025-00377
Contract description:
ADQUISICION DE SERVICIOS GENERALES ( FLUXOMETRO)
Type of Contract
Goods
Contract Start:
01/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2025-0080
Request Title
ADQUISICION DE SERVICIOS GENERALES ( FLUXOMETRO)
Description
ADQUISICION DE SERVICIOS GENERALES ( FLUXOMETRO)
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CM-2025-0080
Type of Contract
GoodsDominicana
Contract Value
13,446.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2078706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,395.76
0.00
2,051.23
0.00
4,580.00
13,446.99
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
9
47131604 - Escobas
2.3.9.1.01
ESCOBA DE JARDIN
1
UD
410
338.98
338.98
0.00
18
61.02
0.00
410.00
400.00
11
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
GILLOTINA DE MANO
1
UD
1,200
1,994.06
1,994.06
0.00
18
358.93
0.00
1,200.00
2,352.99
24
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
EXTENSION ELECTRICA USO CONTINUO DE 20
2
UD
289
1,090.68
2,181.36
0.00
18
392.64
0.00
578.00
2,574.00
25
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
EXTENSION ELECTRICA USO CONTINUOEXTENSION ELECTRICA USO CONTINUO DE 15
8
UD
299
860.17
6,881.36
0.00
18
1,238.64
0.00
2,392.00
8,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2025_7_08 p.m..Pdf
Download
ADQUISICION DE SERVICIOS GENERALES FLUXOMETRO B&F MERCANTIL.pdf
ADQUISICION DE SERVICIOS GENERALES FLUXOMETRO B&F MERCANTIL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,149.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
356.30
DOP
----
View
2.3.6.2.02
10,959.84
DOP
----
View
2.3.9.8.02
109,682.06
DOP
----
View
2.3.6.1.01
4,353.02
DOP
----
View
2.3.9.6.01
104,798.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
230,149.93
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
230,149.93
DOP
Vencido
CERTIFICADO DE FONDO FLUXOMETRO REQ. VARIAS.pdf