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.1019408   Contract reference DGM-2025-00150   Contract description: SUMINISTRO E INSTALACION DE CUATRO (04) SERPENTINES.   Type of Contract Services   Contract Start: 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0059   Request Title SUMINISTRO E INSTALACION DE CUATRO (04) SERPENTINES.   Description SUMINISTRO E INSTALACION DE CUATRO (04) SERPENTINES.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Grupo Carmeta S.R.L.   Type of Contract ServicesDominicana   Contract Value 419,530.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2122248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,534.52 0.00 63,996.21 0.00 419,685.88 419,530.73         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.3.9.8.01 Suministro e instalación de cuatro (04) serpentines para condensador de unidad york de 15 toneladas de 47"x36"x 2 filas de 3/8". 4 UD 104,921.47 88,883.63 355,534.52 0.00 18 63,996.21 0.00 419,685.88 419,530.73 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_17/9/2025_8_06 p.m..Pdf Download CUOTA (04).pdf CUOTA (04).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 419,530.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 419,530.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 419,530.73  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756210579901pA24N 1 419,530.73  DOP Vencido Link