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.1005555   Contract reference DIGEPRES-2025-00153   Contract description: ADQUISICIÓN DE GATOS HIDRAULICOS PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0070   Request Title ADQUISICIÓN DE GATOS HIDRAULICOS PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE GATOS HIDRAULICOS PARA USO DE ESTA DIGEPRES   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference LR DIGEPRES-DAF-CD-2025-0070   Type of Contract GoodsDominicana   Contract Value 2,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Sección de Mantenimiento de esta DIGEPRES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2116324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,900.00 0.00 342.00 0.00 3,800.00 2,242.00         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 24101612 - Gatos 2.6.5.7.01 GATOS HIDRÁULICOS DE BOTELLA 2 TONELADAS 2 UD 1,900 950 1,900.00 0.00 18 342.00 0.00 3,800.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_14_8_2025_6_10_p.m._Roman_paredes.pdf Orden_de_compras_formato_firma_digital_14_8_2025_6_10_p.m._Roman_paredes.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 2,310.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 2,310.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GATOS HIDRAULICOS PARA USO DE ESTA DIGEPRES 2,310.44  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755530135278xco3X 1 2,310.44  DOP Vencido Link