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.1035939   Contract reference FAD-2025-00150   Contract description: Adquisición de Bomba dispensador para combustible   Type of Contract Goods   Contract Start: 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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 FAD-DAF-CD-2025-0073   Request Title Adquisición de Bomba dispensador para combustible   Description Adquisición de Bomba dispensador para combustible   Business Operation Dirección de Logistica   Reply Reference Adquisición de Bomba dispensador para combustible_   Type of Contract GoodsDominicana   Contract Value 257,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en el puesto inter-agencial del paraje e carrizal, municipio comendador provincia Elia Piña, ya que el actual esta defectuoso para los servicios del , FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2155355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,000.00 0.00 39,240.00 0.00 240,000.00 257,240.00         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 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bomba Dispensador para Combustible con Capacidad 35 GPM 115/230 Voltio medidor mecanico, manguera 1 pulgada y pistero automatico de 1 pulgada 1 UD 240,000 218,000 218,000.00 0.00 18 39,240.00 0.00 240,000.00 257,240.00 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_16/10/2025_1_24 p.m..Pdf Download Compromiso 0073.pdf Compromiso 0073.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 257,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 257,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bomba dispensador para combustible 257,240.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760618977868vTZLV 1 257,240.00  DOP Vencido Link