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.1038143
Contract reference
HRDAC-2025-00834
Contract description:
CONTRATO CON EL SUPLIDOR Boyer Polanco & Asociados, SRL
Type of Contract
Goods
Contract Start:
19/11/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRDAC-DAF-CD-2025-0653
Request Title
ADQUISICION DE PIEZAS PARA REPARACION DE EXTINTORES DEL CENTRO
Description
ADQUISICION DE PIEZAS PARA REPARACION DE EXTINTORES DEL CENTRO
Business Operation
Departamento de Mantenimiento
Reply Reference
Boyer Polanco & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,797.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.2178648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,930.00
0.00
2,867.40
0.00
15,930.00
18,797.40
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
73151502 - Servicios de s
(...)
73151502 - Servicios de sellamiento de uniones
2.2.9.1.01
MANOMETRO UNIVERSAL
7
UD
690
690
4,830.00
0.00
18
869.40
0.00
4,830.00
5,699.40
2
73151502 - Servicios de s
(...)
73151502 - Servicios de sellamiento de uniones
2.2.9.1.01
ESTENES
8
UD
680
680
5,440.00
0.00
18
979.20
0.00
5,440.00
6,419.20
3
73151502 - Servicios de s
(...)
73151502 - Servicios de sellamiento de uniones
2.2.9.1.01
ABRAZADERA UNIVERSAL
2
UD
850
850
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
4
73151502 - Servicios de s
(...)
73151502 - Servicios de sellamiento de uniones
2.2.9.1.01
VALVULA PARA ABC
2
UD
1,980
1,980
3,960.00
0.00
18
712.80
0.00
3,960.00
4,672.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2025_7_35 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,797.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
18,797.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE PIEZAS
18,797.40
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0000
1
18,797.40
DOP
Vencido
CUOTA A COMPROMETER_0001.pdf