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.993664   Contract reference ETED-2025-00793   Contract description: SERVICIO DE REPARACIÓN DE HIDROLAVADORA Y MOTOBOMBA   Type of Contract Services   Contract Start: 15/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 11:00:00 ((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 ETED-DAF-CD-2025-0428   Request Title SERVICIO DE REPARACIÓN DE HIDROLAVADORA Y MOTOBOMBA   Description SERVICIO DE REPARACIÓN DE HIDROLAVADORA Y MOTOBOMBA   Business Operation Gerencia de Transportación (GT)   Reply Reference TALLERES SANTA CRUZ, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,120 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 15/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 40,120.00 40,120.00         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 40151510 - Bombas de agua 2.6.5.2.01 SERVICIO DE REPARACIÓN DE HIDROLAVADORA Y MOTOBOMBA 1 UD 40,120 34,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0428.pdf CERTIFICACIÓN DE FONDOS 0428.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_15/7/2025_1_53 p.m..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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN DE HIDROLAVADORA Y MOTOBOMBA 40,120.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004574 2025 40,120.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0428.pdf