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.992016
Contract reference
HFMP-2025-00488
Contract description:
COMPRA DE ARTEFACTOS PARA SER UTILIZADOS EN MANTENIMIENTO
Type of Contract
Goods
Contract Start:
14/07/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2025-0316
Request Title
COMPRA DE ARTEFACTOS PARA SER UTILIZADOS EN MANTENIMIENTO
Description
COMPRA DE ARTEFACTOS PARA SER UTILIZADOS EN MANTENIMIENTO
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE ARTEFACTOS PARA SER UTILIZADOS EN MANTEN
Type of Contract
GoodsDominicana
Contract Value
60,328.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2095620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,125.66
0.00
9,202.62
0.00
51,125.66
60,328.28
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
46181702 - Escudos facial
(...)
46181702 - Escudos faciales
2.3.9.9.04
CARETA DE SOLDAR UND
1
UD
669.49
669.49
669.49
0.00
18
120.51
0.00
669.49
790.00
2
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
ALAMBRE PIES
500
UD
42.37
42.37
21,185.00
0.00
18
3,813.30
0.00
21,185.00
24,998.30
3
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
TANQUE REFRIGERANTE 410 UND
1
UD
16,016.95
16,016.95
16,016.95
0.00
18
2,883.05
0.00
16,016.95
18,900.00
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA ELECTRICA 20 VOLTIO PARA EQUIPOS INNALAMBRICOS UND
4
UD
2,211.86
2,211.86
8,847.44
0.00
18
1,592.54
0.00
8,847.44
10,439.98
5
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR PARA BATERIA UND
1
UD
4,406.78
4,406.78
4,406.78
0.00
18
793.22
0.00
4,406.78
5,200.00
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_14/7/2025_3_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,328.28
DOP
Budget Appropriation Value
60,328.28
DOP
Account
Value
Annual Availability
2.3.9.6.01
40,638.28
DOP
----
View
2.3.7.2.99
18,900.00
DOP
----
View
2.3.9.9.04
790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
60,328.28
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
60,328.28
DOP
Aprobado
CUOTA COMPROMETER-0316 MANTE.pdf