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.1009919   Contract reference CEIZTUR-2025-00203   Contract description: Adquisición de Maquinarias e Insumos de Mantenimiento para Equipos de PNLPB, destinado a MiPymes   Type of Contract Goods   Contract Start: 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 17:20:00 ((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 CEIZTUR-DAF-CD-2025-0073   Request Title Adquisición de Maquinarias e Insumos de Mantenimiento para Equipos de PNLPB, destinado a MiPymes   Description Adquisición de Maquinarias e Insumos de Mantenimiento para Equipos de PNLPB, destinado a MiPymes   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference MRO Mantenimiento Operaciones & Reparacion _EXT   Type of Contract GoodsDominicana   Contract Value 164,425.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,343.80 0.00 25,081.88 0.00 195,536.82 164,425.68         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidro lavadora de gasolina 2 UD 62,035.09 46,483.55 92,967.10 0.00 18 16,734.08 0.00 124,070.18 109,701.18         2 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Motosierra de gasolina 25pulg 62cc 2 UD 18,761.42 13,804.23 27,608.46 0.00 18 4,969.52 0.00 37,522.84 32,577.98         3 15121501 - Aceite motor 2.3.7.1.05 Aceite motor de 4 tiempos 24 UD 561.96 280.88 6,741.12 0.00 18 1,213.40 0.00 13,487.04 7,954.52         4 15121501 - Aceite motor 2.3.7.1.05 Aceite motor de 2 tiempos 12 UD 537.97 175 2,100.00 0.00 18 378.00 0.00 6,455.64 2,478.00         5 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Hilo Trimmer Total Redondo 3.0MM X 56 M 6 UD 2,333.52 1,654.52 9,927.12 0.00 18 1,786.88 0.00 14,001.12 11,714.00 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_19/8/2025_8_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 164,425.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 142,279.16  DOP ---- View 2.3.7.1.05 10,432.52  DOP ---- View 2.3.5.5.01 11,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 164,425.68  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17561518749563wVVi 1 164,425.68  DOP Vencido Link