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.1047217   Contract reference HRDAC-2025-00878   Contract description: Contrato con el suplidor A&M MULTI SERVICIO SANCHEZ, SRL   Type of Contract Goods   Contract Start: 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2025-0074   Request Title ADQUISICION DE MANOMETROS DE OXIGENO   Description ADQUISICION DE MANOMETROS DE OXIGENO   Business Operation Departamento de Mantenimiento   Reply Reference ADQUISICION MANOMETRO DE OXIGENO 0074_CP001   Type of Contract GoodsDominicana   Contract Value 75,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,800.00 0.00 11,484.00 0.00 64,200.00 75,284.00         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 23151820 - Manómetro 2.3.9.8.02 MANOMETRO DE OXIGENO ALTO FLUJO DE 50 PSI 2 UD 7,200 13,300 26,600.00 0.00 18 4,788.00 0.00 14,400.00 31,388.00         2 23151820 - Manómetro 2.3.9.8.02 MANOMETRO PARA TANQUE DE OXIGENO DOS RELOJES 6 UD 8,300 6,200 37,200.00 0.00 18 6,696.00 0.00 49,800.00 43,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2025_1_52 p.m..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 75,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 75,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de manómetro de oxigeno 75,284.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0000 1 75,284.00  DOP Vencido CUOTA COMP..pdf