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.1030235   Contract reference UAF-2025-00129   Contract description: Adquisición e instalación de tanque presurizado de agua   Type of Contract Goods   Contract Start: 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 12:00:00 ((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 UAF-DAF-CD-2025-0051   Request Title Adquisición e instalación de tanque presurizado de agua   Description Adquisición e instalación de tanque presurizado de agua   Business Operation Sección de Servicios Generales   Reply Reference Aura Cebilon Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,821.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.2156264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,764.30 0.00 17,057.57 0.00 111,821.90 111,821.87         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 47101523 - Tanques de rec(...)47101523 - Tanques de recolección 2.6.5.2.02 Adquisición e instalacion de tanque presurizador de agua 1 UD 111,821.9 94,764.3 94,764.30 0.00 18 17,057.57 0.00 111,821.90 111,821.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_7_28 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 111,821.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 111,821.90  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760638449890HV6M9 1 111,821.90  DOP Vencido Link