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.990408   Contract reference Bomberos Boca Chica-2025-00024   Contract description: CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER   Type of Contract Goods   Contract Start: 08/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 16:00:00 ((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 Bomberos Boca Chica-DAF-CD-2025-0022   Request Title COMPRA DE MODULO DE TRANSMISION PARA LA UNIDAD B-8   Description COMPRA DE MODULO DE TRANSMISION PARA LA UNIDAD B-8 PARA ELUSO DEESTE CUERPO DEBOMBEROS DE BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference COMPRA DE MODULO DE TRANSMISION PARA LA UNIDAD B-8   Type of Contract GoodsDominicana   Contract Value 114,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 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.2091752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,400.00 0.00 17,532.00 0.00 114,932.00 114,932.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MODULO DE LA TRANSMISION CAMION 466 INTERNATIONAL.FILTRO DE TRANSMISION ,FILTRO ACEITE DE TRASMISION AUTOMATICA 24/4 1 UD 114,932 97,400 97,400.00 0.00 18 17,532.00 0.00 114,932.00 114,932.00 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_8/7/2025_6_35 p.m..Pdf Download TSS.pdf TSS.pdf Download DGII.pdf DGII.pdf Download RPE.pdf RPE.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 114,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 114,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MODULO DE TRANSMISION PARA UNIDAD B-8 114,932.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752000542745Wp5HQ 1 114,932.00  DOP Vencido Link