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.1010771   Contract reference HDPB-2025-00510   Contract description: ADQUISICION DE VALVULA AQUATROL MODELO 2850   Type of Contract Goods   Contract Start: 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0190   Request Title ADQUISICION DE VALVULA AQUATROL MODELO 2850   Description ADQUISICION DE VALVULA AQUATROL MODELO 2850   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0190_EXT   Type of Contract GoodsDominicana   Contract Value 175,821.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,001.00 0.00 26,820.18 0.00 193,520.00 175,821.18         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA AQUATROL MODELO 2850 1 UD 127,440 74,800 74,800.00 0.00 18 13,464.00 0.00 127,440.00 88,264.00         2 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 SERVICIOS DE INSTALACION 1 UD 66,080 74,201 74,201.00 0.00 18 13,356.18 0.00 66,080.00 87,557.18 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_29/8/2025_4_46 p.m..Pdf Download hdpb-daf-cd-2025-0190 esmattiservi vavula .pdf hdpb-daf-cd-2025-0190 esmattiservi vavula .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 175,821.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,821.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VALVULA AQUATROL MODELO 2850 175,821.18  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 175,821.18  DOP Vencido CERTIFICADO DE FONDO REQ 6846 REEMPLAZO VALVULA SOLENOIDE.pdf