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.1041306   Contract reference UASD-2025-00257   Contract description: ADQUISICIÓN DE TANQUE PRESURIZADO DE FIBRA DE VIDRIO (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 00:00:00 ((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 UASD-DAF-CD-2025-0047   Request Title ADQUISICIÓN DE TANQUE PRESURIZADO DE FIBRA DE VIDRIO (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE TANQUE PRESURIZADO DE FIBRA DE VIDRIO (DIRIGIDO A MIPYMES).   Business Operation Residencia Estudiantil   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,758 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESIDENCIA ESTUDIANTIL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,100.00 0.00 17,658.00 0.00 120,000.00 115,758.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanque presurizado de fribra de vidrio (Conforme a Ficha Técnica) 1 UD 120,000 98,100 98,100.00 0.00 18 17,658.00 0.00 120,000.00 115,758.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras cd-0047_0001.pdf Orden de compras cd-0047_0001.pdf Download Acta de Adjudicacion cd-0047_0001.pdf Acta de Adjudicacion cd-0047_0001.pdf Download Certificacion de fondo cd-0047_0001.pdf Certificacion de fondo cd-0047_0001.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 115,758.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 115,758.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0047 115,758.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0047 1 120,000.00  DOP Vencido Certificacion de fondo cd-0047_0001.pdf