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.1028878   Contract reference CERTV-2025-00126   Contract description: Solicitud de compra de un (1) termostatos segun ficha tecnica, para la unidad de aire del control master de esta CERTV   Type of Contract Goods   Contract Start: 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-DAF-CD-2025-0065   Request Title Solicitud de compra de un (1) termostatos de dos caras, para la unidad de aire del control master de esta CERTV   Description Solicitud de compra de un (1) termostatos de dos caras, para la unidad de aire del control master de esta CERTV   Business Operation servicios generales   Reply Reference Lermont Engineering Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2157839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 0.00 1,890.00 13,000.00 12,390.00         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 39121549 - Termostato 2.3.9.6.01 Adquisidor de un termostato de dos etapas 4to trimestre DIRIGIDO A Mipymes 1 UD 13,000 10,500 10,500.00 0.00 0.00 18 1,890.00 13,000.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada_0001.pdf orden firmada_0001.pdf Download EG1760986651583OWyoU cuota comprometer.pdf EG1760986651583OWyoU cuota comprometer.pdf Download cuota lermont.pdf cuota lermont.pdf Download orden firmada y sellada.pdf orden firmada y sellada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,390.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760986651583OWyoU 1 12,390.00  DOP Vencido Link