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.1106032   Contract reference Bomberos SDE-2026-00064   Contract description: COMPRA DE DOS (2) PULMON 3030 PARA USO EN LA UNIDAD C-20 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 08:00:00 ((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 Bomberos SDE-DAF-CD-2026-0060   Request Title COMPRA DE DOS (2) PULMON 3030 PARA USO EN LA UNIDAD C-20 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE DOS (2) PULMON 3030 PARA USO EN LA UNIDAD C-20 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE DOS (2) PULMON 3030 PARA USO EN LA UNIDA   Type of Contract GoodsDominicana   Contract Value 5,502.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 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.2286848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,663.00 0.00 839.34 0.00 4,663.00 5,502.34         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 21101707 - Piezas de cose(...)21101707 - Piezas de cosechadora o accesorios 2.3.9.8.01 PULMON DOBLE ACCION 30/30 2 UD 2,331.5 2,331.5 4,663.00 0.00 18 839.34 0.00 4,663.00 5,502.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-05-05_111159.pdf Scan2026-05-05_111159.pdf Download Acta de adjudicación DE PULMON.docx Acta de adjudicación DE PULMON.docx Download Contract Technical Document Mappings Orden de Compras_5/5/2026_6_22 p.m..Pdf Download Orden de Compras_29_4_2026_1_44 p.m..pdf Orden de Compras_29_4_2026_1_44 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 5,502.34 DOP Budget Appropriation Value 5,502.34 DOP Account Value Annual Availability 2.3.9.8.01 5,502.34  DOP 5,502.34  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 5,502.34  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781015964496BBGUi 1 5,502.34  DOP Aprobado Link