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.1027087   Contract reference Hosp Marcelino Velez-2025-00561   Contract description: COMPRA JUEGO DE SENSORES Y BOMBA DE DRENAJE   Type of Contract Goods   Contract Start: 21/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0264   Request Title COMPRA JUEGO DE SENSORES Y BOMBA DE DRENAJE   Description COMPRA JUEGO DE SENSORES Y BOMBA DE DRENAJE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COMPRA DE JUEGO DE SENSORES Y BOMBA DE DRENAJE P/A   Type of Contract GoodsDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2121228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.65 0.00 5,720.35 0.00 44,250.00 37,500.00         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 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 JUEGOS DE SENSORES C/ INSTALACION 1 UD 12,980 9,322.03 9,322.03 0.00 18 1,677.97 0.00 12,980.00 11,000.00         2 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE C/ INTALACION 1 UD 18,290 13,135.59 13,135.59 0.00 18 2,364.41 0.00 18,290.00 15,500.00         3 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 JUEGOS DE SENSORES C/ INSTALACION 1 UD 12,980 9,322.03 9,322.03 0.00 18 1,677.97 0.00 12,980.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0264.pdf INFORME 0264.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_5_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,960.00  DOP ---- View 2.6.5.2.01 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755877757789eqPhn 11 20.00  DOP Vencido Link