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.1021393   Contract reference EGEHID-2025-00363   Contract description: Adquisición de Mil Pies de Tubería Sensor Burbuja (2911-1183) Turbing, Orifice line polyurethane, Black Per Ft.   Type of Contract Goods   Contract Start: 03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (03/10/2026 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0106   Request Title Adquisición de Mil Pies de Tubería Sensor Burbuja (2911-1183) Turbing, Orifice line polyurethane, Black Per Ft.   Description Adquisición de Mil Pies de Tubería Sensor Burbuja (2911-1183) Turbing, Orifice line polyurethane, Black Per Ft.   Business Operation Dirección de Tecnología y Telematica   Reply Reference BDC Serralles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 354,968.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (03/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.2147416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,820.74 0.00 54,147.73 0.00 360,000.00 354,968.47         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 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Mangueras especiales 1,000 FT 360 300.82 300,820.74 0.00 18 54,147.73 0.00 360,000.00 354,968.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (4).PDF CERTIFICACION DE FONDOS (4).PDF Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 354,968.47 DOP Budget Appropriation Value 354,968.47 DOP Account Value Annual Availability 2.3.9.8.02 354,968.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 354,968.47  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DTT-SOL-2025-219 1 360,000.00  DOP Vencido CERTIFICACION DE FONDOS (4).PDF 2026 DTT-SOL-2025-219 2 354,968.47  DOP Aprobado CERTIFICACION DE FONDOS DTT-SOL-2025-219.pdf