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.1056433   Contract reference HOSP RAMON DE LARA-2025-00763   Contract description: Adquisicion de articulos varios.   Type of Contract Goods   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HOSP RAMON DE LARA-DAF-CD-2025-0559   Request Title Adquisicion de articulos varios.   Description Adquisicion de articulos varios.   Business Operation Sub-Director Ejecutivo   Reply Reference Adquisicion de articulos varios._EXT   Type of Contract GoodsDominicana   Contract Value 68,613.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,147.00 0.00 10,466.46 0.00 68,613.46 68,613.46         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros cabina. 3 UD 1,593 1,350 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         2 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas. 14 UD 690.3 585 8,190.00 0.00 18 1,474.20 0.00 9,664.20 9,664.20         3 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 Bomba cebadora. 6 UD 1,593 1,350 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de gasoil. 6 UD 1,162.3 985 5,910.00 0.00 18 1,063.80 0.00 6,973.80 6,973.80         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite. 2 UD 1,437.83 1,218.5 2,437.00 0.00 18 438.66 0.00 2,875.66 2,875.66         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire. 5 UD 1,713.36 1,452 7,260.00 0.00 18 1,306.80 0.00 8,566.80 8,566.80         8 56101904 - Bases o patas (...)56101904 - Bases o patas o extensiones de patas para muebles 2.6.1.9.01 Patas piramide lisa. 120 UD 123.9 105 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         9 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Yardas de tela dacron. 40 YD 283.2 240 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2025_7_06 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 68,613.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 42,417.46  DOP ---- View 2.6.1.9.01 14,868.00  DOP ---- View 2.3.2.1.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 68,613.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765829833950Fc5iX 1 68,613.46  DOP Vencido Link