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.996146   Contract reference HMRA-2025-00504   Contract description: PIEZAS Y REPUESTOS   Type of Contract Goods   Contract Start: 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0406   Request Title PIEZAS Y REPUESTOS   Description PIEZAS Y REPUESTOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2025-0406_EXT   Type of Contract GoodsDominicana   Contract Value 205,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2085265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,200.00 0.00 31,356.00 0.00 205,700.00 205,556.00         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 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MEMBRANAS DE 4´´X40 2 UD 35,400 30,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA TIPO CAÑON DE 1HP 1 UD 108,000 91,200 91,200.00 0.00 18 16,416.00 0.00 108,000.00 107,616.00         3 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 ELECTRO VALVULA DE CAUDAL 1 UD 17,500 15,000 15,000.00 0.00 18 2,700.00 0.00 17,500.00 17,700.00         4 40161806 - Malla filtrant(...)40161806 - Malla filtrante 2.3.9.8.01 FILTRO DE MALLA 2´´X20´´ DE NILON 1 UD 9,400 8,000 8,000.00 0.00 18 1,440.00 0.00 9,400.00 9,440.00 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_26/6/2025_7_15 p.m..Pdf Download 18072025_CATALOGO DE BIENES YSERVICIOS.pdf 18072025_CATALOGO DE BIENES YSERVICIOS.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 205,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 187,856.00  DOP ---- View 2.3.9.8.02 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,556.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752845678681ZOpEr 1 205,556.00  DOP Vencido Link