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.1046035   Contract reference INFOTEP-2025-01753   Contract description: ''Trabajos de Interconexión para Bomba Principal del Sistema Contra Incendios''   Type of Contract Services   Contract Start: 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0809   Request Title ''Trabajos de Interconexión para Bomba Principal del Sistema Contra Incendios''   Description ''Trabajos de Interconexión para Bomba Principal del Sistema Contra Incendios''   Business Operation Departamento de Riesgos Operacionales y Medio Ambiente   Reply Reference ''Trabajos de Interconexión para Bomba Principal d   Type of Contract ServicesDominicana   Contract Value 239,999.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.00 0.00 0.00 36,610.02 241,000.00 239,999.02         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 ’Trabajos de Interconexión para Bomba Principal del Sistema Contra Incendios 1 UD 241,000 203,389 203,389.00 0.00 0.00 18 36,610.02 241,000.00 239,999.02 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_8/12/2025_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,999.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 239,999.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 239,999.02  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.6.2.01 1 239,999.02  DOP Vencido CERTIFICACION DE CUOTA.pdf