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.1012784   Contract reference INFOTEP-2025-01391   Contract description: FL&M Comercial, SRL   Type of Contract Services   Contract Start: 09/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2026 11:00:00 ((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 INFOTEP-DAF-CD-2025-0603   Request Title Adquisición de equipos y Herramientas para uso de la Escuela Villa Suiza y Dirección Regional Este Depto. de Servicios Generales. (Dirigido a MIPYMES)   Description Adquisición de equipos y Herramientas para uso de la Escuela Villa Suiza y Dirección Regional Este Depto. de Servicios Generales. (Dirigido a MIPYMES)   Business Operation Dirección Regional ESTE   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,380.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,136.00 0.00 5,244.48 0.00 35,000.00 34,380.48         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA P/CISTERNA 1HP CPM-620 22OV MONOFASICA. 1 UD 27,000 22,500 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00         3 40151510 - Bombas de agua 2.6.5.2.01 HIDROLAVADORA INALAMBRICA 2OV 1 UD 8,000 6,636 6,636.00 0.00 18 1,194.48 0.00 8,000.00 7,830.48 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_9/9/2025_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 25,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Electro Capellan, SRL 25,000.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.6.01 2025 25,000.01  DOP Vencido Certificación Cuota a comprometer Electro Capella SRL.pdf