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.1069023   Contract reference Bomberos SDO-2026-00019   Contract description: ADQUISICIÓN DE ACOPLE DE 2 PULGADAS Y MEDIAS PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 16:10:00 ((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 Bomberos SDO-DAF-CD-2026-0018   Request Title ADQUISICIÓN DE ACOPLE UNION DE 2 1/2 DE ALUMINIO PARA SER USADO EN LAS DIFERENTES UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO OESTE   Description ADQUISICIÓN DE ACOPLE UNION DE 2 1/2 DE ALUMINIO PARA SER USADO EN LAS DIFERENTES UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO OESTE.   Business Operation DEPARTAMENTOS DE TRANSPORTACIÓN   Reply Reference ADQUISICIÓN DE ACOPLE DE 2 1/2 PULGADAS PARA SER U   Type of Contract GoodsDominicana   Contract Value 18,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 18:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA 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.2242834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,016.94 0.00 2,883.05 0.00 16,016.94 18,899.99         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 31271601 - Piezas hechas (...)31271601 - Piezas hechas en torno de roscar de metal 2.3.6.3.06 ACOPLE UNION DE 1 1/2 PULGADAS DE ALUMINIO 3 UD 5,338.98 5,338.98 16,016.94 0.00 18 2,883.05 0.00 16,016.94 18,899.99 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_23/2/2026_6_39 p.m..Pdf Download Orden de Compras_23_2_2026_6_39 p.m. (1) ACOPLE.pdf Orden de Compras_23_2_2026_6_39 p.m. (1) ACOPLE.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 18,899.99 DOP Budget Appropriation Value 18,899.99 DOP Account Value Annual Availability 2.3.6.3.06 18,899.99  DOP 18,899.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,899.99  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771939614614Xqqax 1 18,899.99  DOP Aprobado Link