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.1044672   Contract reference CNSS-2025-00249   Contract description: COMPRA E INSTALACIÓN DE CONTACTORES PARA LA BOMBA DE AGUA Y EL CIRCUITO ELECTRICO DE LA TORRE DE LA SEGURIDAD SOCIAL   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 CNSS-DAF-CD-2025-0136   Request Title COMPRA E INSTALACIÓN DE CONTACTORES PARA LA BOMBA DE AGUA Y EL CIRCUITO ELECTRICO DE LA TORRE DE LA SEGURIDAD SOCIAL   Description COMPRA E INSTALACIÓN DE CONTACTORES PARA LA BOMBA DE AGUA Y EL CIRCUITO ELECTRICO DE LA TORRE DE LA SEGURIDAD SOCIAL   Business Operation División de Servicios Generales   Reply Reference Ruf Ingeniería de Mantenimiento Total, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,400.00 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 39121529 - Contactores 2.3.9.6.01 Contactor bomba de agua 1 UD 12,400 10,500 10,500.00 0.00 18 1,890.00 0.00 12,400.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #249.pdf ORDEN DE COMPRAS #249.pdf Download CUOTA RUF.pdf CUOTA RUF.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 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   COMPRA E INSTALACIÓN DE CONTACTORES PARA LA BOMBA DE AGUA Y EL CIRCUITO ELECTRICO DE LA TORRE DE LA SEGURIDAD SOCIAL 12,390.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17643545744120v9xL 1 12,390.00  DOP Vencido Link