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.1027644   Contract reference INDESUR-2025-00072   Contract description: INDESUR-2025-00072   Type of Contract Goods   Contract Start: 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0043   Request Title ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA   Description ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA   Business Operation DEPARTAMENTO GENERAL   Reply Reference Reid & Compañia, SA_EXT   Type of Contract GoodsDominicana   Contract Value 210,132.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2150541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,078.36 0.00 32,054.10 0.00 187,275.29 210,132.46         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 47121813 - Cuchillas de r(...)47121813 - Cuchillas de repuesto para raspadores 2.3.9.8.01 HOJA NIVELADORA Y SUS ACCESORIOS 1 UD 187,275.29 178,078.36 178,078.36 0.00 18 32,054.10 0.00 187,275.29 210,132.46 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_9/10/2025_1_36 p.m..Pdf Download SCN_0023.pdf SCN_0023.pdf Download SCN_0024.pdf SCN_0024.pdf Download SCN_0025.pdf SCN_0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,132.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 210,132.46  DOP ---- View Payment Calendar ID Description Value Month Year 72   PAGO PARA LA ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA 210,132.46  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17611464165087Bn8X 1 210,132.46  DOP Vencido Link