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.995989   Contract reference ONE-2025-00138   Contract description: “ADQUISICIÓN DE PANEL PARA SISTEMA DE SUPRESIÓN DE INCENDIOS”.   Type of Contract Goods   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 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-01-ComprasMenores   Request Reference ONE-DAF-CM-2025-0022   Request Title “ADQUISICIÓN DE PANEL PARA SISTEMA DE SUPRESIÓN DE INCENDIOS”.   Description “ADQUISICIÓN DE PANEL PARA SISTEMA DE SUPRESIÓN DE INCENDIOS”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ADQUISICION DE PANEL CONTRA INCENDIOS PARA LA ONE   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2097011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 400,000.00 177,000.00         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 56111606 - Partes o acces(...)56111606 - Partes o accesorios para sistemas de paneles 2.3.9.8.01 Adquisición, desmonte e instalación del panel sistema de supresión de incendios (ver especificaciones técnicas) 1 UD 400,000 150,000 150,000.00 0.00 0.00 18 27,000.00 400,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras ONE-2025-00138.pdf Orden de Compras ONE-2025-00138.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICIÓN DE PANEL PARA SISTEMA DE SUPRESIÓN DE INCENDIOS”. 177,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752676082913ILeyc 1 177,000.00  DOP Vencido Link