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.1012308   Contract reference OPRET-2025-00250   Contract description: ADQUISICIÓN DE COUPLING MECANICOS   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (02/09/2026 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0039   Request Title ADQUISICIÓN DE COUPLING MECANICOS   Description ADQUISICIÓN DE COUPLING MECANICOS   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference ADQUISICIÓN DE COUPLING MECANICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,937,499.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,641,949.00 0.00 295,550.82 0.00 1,850,500.00 1,937,499.82         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 39121422 - Acoplamientos (...)39121422 - Acoplamientos mecánicos 2.3.9.6.01 COUPLING MECANICOS GRANDES 50 UD 37,010 32,838.98 1,641,949.00 0.00 18 295,550.82 0.00 1,850,500.00 1,937,499.82 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_2/9/2025_1_51 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 1,937,499.82 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.6.01 1,937,499.82  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   Pago 0.01  DOP Septiembre 2026 2   pago 1,937,499.81  DOP Mayo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756824264971DdQZe 1 1,937,499.82  DOP Vencido Link 2026 EG1789659975096WpkvZ 1 0.01  DOP Aprobado Link