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.1015847   Contract reference ERD-2025-00209   Contract description: Nombre:ADQUISICIÓN DE FILTRO DE ARENA.   Type of Contract Goods   Contract Start: 17/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 14:00:00 ((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 ERD-DAF-CD-2025-0051   Request Title ADQUISICIÓN DE FILTRO DE ARENA.   Description ADQUISICIÓN DE FILTRO DE ARENA.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE FILTRO DE ARENA._EXT   Type of Contract GoodsDominicana   Contract Value 170,716.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la piscina del club recreativo de la 1ra, Brigada de Infantería. Catalogue Items   Back To Top     1   DO1.PCCNTR.2135342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,675.00 0.00 26,041.50 0.00 175,500.00 170,716.50         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro de arena para piscina 140-36 sin válvula 1 UD 162,000 135,337.5 135,337.50 0.00 18 24,360.75 0.00 162,000.00 159,698.25         2 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 Válvula para filtro 100/tr140 1 UD 13,500 9,337.5 9,337.50 0.00 18 1,680.75 0.00 13,500.00 11,018.25 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_15/9/2025_8_54 p.m..Pdf Download Orden de Compras_15_9_2025_8_54 p.m. (1).Pdf Orden de Compras_15_9_2025_8_54 p.m. (1).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 170,716.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 159,698.25  DOP ---- View 2.3.9.3.01 11,018.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 170,716.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757970249927WZQux 1 170,716.50  DOP Vencido Link