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.1003202   Contract reference IPES-2025-00105   Contract description: materiales para planta eléctrica   Type of Contract Goods   Contract Start: 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 10:00:00 ((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 IPES-DAF-CD-2025-0033   Request Title ADQ. DE MATERIALES PARA REPARACIÓN DE PLANTA ELÉCTRICA.   Description ADQ. DE MATERIALES PARA REPARACIÓN DE PLANTA ELÉCTRICA.   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICE, SRL 2._EXT   Type of Contract GoodsDominicana   Contract Value 24,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTLIZADOS EN LA PLANTA ELECTRICA DE LA ESCUELA PARA CADETES ¨MAYOR GENERAL JOSE FELIX RAFAEL HERMIDA GONZALEZ¨, P.N. APROBADO MEDIANTE OFICIO No. 1069, D/F 12/05/2025. DE LA RECTORIA DE Catalogue Items   Back To Top     1   DO1.PCCNTR.2107468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,650.00 0.00 3,717.00 0.00 24,367.00 24,367.00         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 26131613 - Juntas de dila(...)26131613 - Juntas de dilatación de conductos de escape 2.3.9.8.01 JUEGO DE JUNTAS SUPERIOR 1 UD 9,558 8,100 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         2 26131613 - Juntas de dila(...)26131613 - Juntas de dilatación de conductos de escape 2.3.9.8.01 JUEGO DE JUNTA INFERIOR 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         3 13111303 - Espumas de sil(...)13111303 - Espumas de silicona 2.3.5.4.01 SILICÓN DE URETANO 2 UD 619.5 525 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MATERIALES PLANTA.pdf ACTA DE ADJUDICACION MATERIALES PLANTA.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_9_30 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 24,367.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 23,128.00  DOP ---- View 2.3.5.4.01 1,239.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES PARA PLANTA ELECTRICA 24,367.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753997292652iiova 1 24,367.00  DOP Vencido Link