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.993520   Contract reference INFOTEP-2025-01141   Contract description: Bellon, SAS   Type of Contract Goods   Contract Start: 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0454   Request Title Adquisición de hidrolavadora eléctrica con su batería para mantenimiento de A/A de la DRE   Description Adquisición de hidrolavadora eléctrica con su batería para mantenimiento de A/A de la DRE   Business Operation Gerencia Regional Este   Reply Reference Bellón, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Nacional   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.2097852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,881.36 0.00 0.00 4,118.64 27,200.00 27,000.00         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 PISTOLA HIDROLAVADORA A BATERIA 18V MODELO:DHW180Z 1 UD 16,200 9,207.63 9,207.63 0.00 0.00 18 1,657.37 16,200.00 10,865.00         2 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 CARGADOR 18V+ BATERIA 5.0 AH DC18RC+BL1850B 1 UD 11,000 13,673.73 13,673.73 0.00 0.00 18 2,461.27 11,000.00 16,135.00 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_17/7/2025_6_27 p.m..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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Bellon, SAS 27,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.4.01 1 27,000.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0454.pdf