1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011156
Contract reference
DIGEV-2025-00099
Contract description:
ADQUISICION DE MATERIALES PARA PLANTA DE AGUA.
Type of Contract
Goods
Contract Start:
19/09/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CD-2025-0036
Request Title
ADQUISICION DE MATERIALES PARA PLANTA DE AGUA.
Description
ADQUISICION DE MATERIALES PARA PLANTA DE AGUA.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICION DE MATERIALES PARA PLANTA DE AGUA._EXT
Type of Contract
GoodsDominicana
Contract Value
170,596.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,573.39
0.00
26,023.22
0.00
170,596.44
170,596.61
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
50171551 - Sal de mesa
2.3.1.1.01
SACOS DE SAL
50
UD
1,521.3
1,289.24
64,462.00
0.00
18
11,603.16
0.00
76,065.00
76,065.16
2
39101616 - Lámparas de ra
(...)
39101616 - Lámparas de rayos ultravioleta (uv)
2.3.9.6.01
BOMBILLA ULTRAVIOLETA
1
UD
8,963.4
7,596.1
7,596.10
0.00
18
1,367.30
0.00
8,963.40
8,963.40
3
40161507 - Membranas de f
(...)
40161507 - Membranas de filtrado
2.3.9.8.01
BASE DE ACERO INOXIDABLE
1
UD
18,149.36
15,380.81
15,380.81
0.00
18
2,768.55
0.00
18,149.36
18,149.36
4
40161507 - Membranas de f
(...)
40161507 - Membranas de filtrado
2.3.9.8.01
MEMBRANAS TORAY DE 4X40
2
UD
33,709.34
28,567.24
57,134.48
0.00
18
10,284.21
0.00
67,418.68
67,418.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,596.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
85,568.05
DOP
----
View
2.3.1.1.01
76,065.16
DOP
----
View
2.3.9.6.01
8,963.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES PARA PLANTA DE AGUA.
170,596.61
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17556380051724zVaD
1
170,596.61
DOP
Vencido
Link