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.1033608   Contract reference HRJMCB-2025-00001   Contract description: ADQUISICION MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 07/11/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 10:00:00 ((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 HRJMCB-DAF-CD-2025-0004   Request Title ADQUISICION MATERIALES DE MANTENIMIENTO   Description ADQUISICION MATERIALES DE MANTENIMIENTO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION MATERIALES DE MANTENIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 13,849.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,737.25 0.00 2,112.70 0.00 12,600.00 13,849.95         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 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPP GAS ( PROPANO) 1 UD 450 444.91 444.91 0.00 18 80.08 0.00 450.00 524.99         23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA PLATA AL 5% 5 UD 150 148.3 741.50 0.00 18 133.47 0.00 750.00 874.97         12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGRANTE R410 GENE 25 LB 1 UD 11,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 11,000.00 12,000.00         40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO 3/8S 163 SOLDABLE 1 UD 400 381.35 381.35 0.00 18 68.64 0.00 400.00 449.99 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_7/11/2025_5_28 p.m..Pdf Download orden.pdf orden.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 13,849.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 524.99  DOP ---- View 2.3.6.3.06 874.97  DOP ---- View 2.3.7.2.99 12,000.00  DOP ---- View 2.3.9.8.01 449.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE MANTENIMIENTO 13,849.95  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CD-2025-0004 1 13,849.95  DOP Vencido ACTA DE ADJUDICACION.pdf