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.1079429   Contract reference Bomberos SDE-2026-00037   Contract description: COMPRA DE (4) PULIDORAS PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2026 08:00:00 ((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 Bomberos SDE-DAF-CD-2026-0030   Request Title COMPRA DE (4) PULIDORAS PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE (4) PULIDORAS PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (4) PULIDORAS PARA USO EN LAS ESTACIONES   Type of Contract GoodsDominicana   Contract Value 21,632.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2260746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,333.04 0.00 3,299.95 0.00 18,333.04 21,632.99         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 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DE 4 1/2 GWS-70 4 UD 4,583.26 4,583.26 18,333.04 0.00 18 3,299.95 0.00 18,333.04 21,632.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-03-25_123305.pdf Scan2026-03-25_123305.pdf Download Acta de adjudicación DE PULIDORA.docx Acta de adjudicación DE PULIDORA.docx Download Contract Technical Document Mappings Orden de Compras_25/3/2026_7_45 p.m..Pdf Download Orden de Compras_25_3_2026_7_45 p.m..pdf Orden de Compras_25_3_2026_7_45 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 21,632.99 DOP Budget Appropriation Value 21,632.99 DOP Account Value Annual Availability 2.6.5.7.01 21,632.99  DOP 21,632.99  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 21,632.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774468142531owuxn 1 21,632.99  DOP Aprobado Link