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.1053216   Contract reference HMRA-2025-00927   Contract description: ADQUISICIÓN DE FILTROS PARA MANEJADORA   Type of Contract Goods   Contract Start: 30/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0087   Request Title ADQUISICIÓN DE FILTROS PARA MANEJADORA   Description ADQUISICIÓN DE FILTROS PARA MANEJADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,317,493.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,116,520.00 0.00 200,973.60 0.00 729,300.00 1,317,493.60         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 26131604 - Filtros fijos 2.3.9.8.01 PRE-FILTRO INICIAL 23 ½ X 23 ½ X1 3/4 52 UD 3,500 5,950 309,400.00 0.00 18 55,692.00 0.00 182,000.00 365,092.00         2 26131604 - Filtros fijos 2.3.9.8.01 PRE-FILTRO INICIAL 23 ½ X 11 ½ X 1 3/4 30 UD 3,500 5,850 175,500.00 0.00 18 31,590.00 0.00 105,000.00 207,090.00         3 26131604 - Filtros fijos 2.3.9.8.01 PREFILTRO INICIAL 11 ½ X 11 ½ C 1 3/4 6 UD 3,500 4,850 29,100.00 0.00 18 5,238.00 0.00 21,000.00 34,338.00         4 26131604 - Filtros fijos 2.3.9.8.01 FILTRO TIPO BOLSA RETENCIÓN DE PARTICULAS F8 592 X 592 X 380, 6 BAGS 52 UD 4,000 6,120 318,240.00 0.00 18 57,283.20 0.00 208,000.00 375,523.20         5 26131604 - Filtros fijos 2.3.9.8.01 FILTRO TIPO BOLSA RETENCIÓN DE PARTICULAS F8 592 X 292 X 380, 3 BAGS 30 UD 4,000 5,110 153,300.00 0.00 18 27,594.00 0.00 120,000.00 180,894.00         6 26131604 - Filtros fijos 2.3.9.8.01 FILTRO TIPO BOLSA RETENCIÓN DE PARTICULAS F8 292 X 292 X 380, 2-3 BAGS 6 UD 4,000 4,050 24,300.00 0.00 18 4,374.00 0.00 24,000.00 28,674.00         7 26131604 - Filtros fijos 2.3.9.8.01 FILTRO HEPA 592 X 592 X 292 4V RESISTENCIA H12 220 pa 3400 M3/H 2 UD 3,850 9,740 19,480.00 0.00 18 3,506.40 0.00 7,700.00 22,986.40         8 26131604 - Filtros fijos 2.3.9.8.01 FILTRO HEPA 292 X 592 X 292 4V RESISTENCIA H12 220 pa 3400 M3/H 4 UD 3,850 8,310 33,240.00 0.00 18 5,983.20 0.00 15,400.00 39,223.20         9 26131604 - Filtros fijos 2.3.9.8.01 FILTRO HEPA 292 X 292 X 292 2V RESISTENCIA H12 220 pa 3400 M3/H 2 UD 3,850 4,380 8,760.00 0.00 18 1,576.80 0.00 7,700.00 10,336.80         10 26131604 - Filtros fijos 2.3.9.8.01 PRE-FILTRO INICIAL 17X17 X 1 3/4 10 UD 3,850 4,520 45,200.00 0.00 18 8,136.00 0.00 38,500.00 53,336.00 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_28/10/2025_8_49 p.m..Pdf Download EG1765997938441l19mE.pdf EG1765997938441l19mE.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 729,300.00 DOP Budget Appropriation Value 1,317,493.60 DOP Account Value Annual Availability 2.3.9.8.01 729,300.00  DOP 1,317,493.60  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 EG1760965705577jE3Se 2 1,317,493.60  DOP Vencido Link 2026 EG1769618364833FJ4S9 1 1,317,493.60  DOP Aprobado Link