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.1058747   Contract reference UASD-2025-00268   Contract description: Adquisición de válvulas verticales (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 02/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 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-2025-0055   Request Title Adquisicion de válvulas verticales (DIRIGIDO A MIPYMES)   Description Adquisición de válvulas verticales (DIRIGIDO A MIPYMES)   Business Operation BIBLIOTECA PEDRO MIR (CRAI)   Reply Reference AIRMECSOL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 192,171.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BIBLIOTECA PEDRO MIR (GRAI) 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.2185623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,857.16 0.00 29,314.29 0.00 196,000.00 192,171.45         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 40141622 - Válvulas de se(...)40141622 - Válvulas de seguridad en línea 2.3.6.3.04 Válvulas verticales (conforme a ficha técnica) 4 UD 49,000 40,714.29 162,857.16 0.00 18 29,314.29 0.00 196,000.00 192,171.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra cd-0055_0001.pdf Orden de compra cd-0055_0001.pdf Download Acta de Adjudicacion cd-0055_0001.pdf Acta de Adjudicacion cd-0055_0001.pdf Download Certificaacion cd-0055_0001.pdf Certificaacion cd-0055_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 192,171.45 DOP Budget Appropriation Value 196,000.00 DOP Account Value Annual Availability 2.3.6.3.04 192,171.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0055 192,171.45  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0055 1 196,000.00  DOP Vencido Certificaacion cd-0055_0001.pdf 2026 UASD-DAF-CD-2025-0055 1 196,000.00  DOP Aprobado Certificaacion cd-0055_0001.pdf