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.1108447   Contract reference Bomberos SDE-2026-00080   Contract description: COMPRA DE VARIOS FILTROS PARA USO EN LA UNIDAD B-02 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 15/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (15/07/2026 09:00:00(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-2026-0074   Request Title COMPRA DE VARIOS FILTROS PARA USO EN LA UNIDAD B-02 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE VARIOS FILTROS PARA USO EN LA UNIDAD B-02 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE VARIOS FILTROS PARA USO EN LA UNIDAD B-0   Type of Contract GoodsDominicana   Contract Value 12,799.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (15/07/2026 11:00:00(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.2315442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,847.44 0.00 1,952.54 0.00 10,847.44 12,799.98         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 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 FILTRO SAKURA 4 UD 2,711.86 2,711.86 10,847.44 0.00 18 1,952.54 0.00 10,847.44 12,799.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-06-15_090151.pdf Scan2026-06-15_090151.pdf Download Acta de adjudicación DE FILTROS.docx Acta de adjudicación DE FILTROS.docx Download Contract Technical Document Mappings Orden de Compras_15/6/2026_4_14 p.m..Pdf Download Orden de Compras_15_6_2026_4_14 p.m.pdf Orden de Compras_15_6_2026_4_14 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 12,799.98 DOP Budget Appropriation Value 12,799.98 DOP Account Value Annual Availability 2.3.9.8.01 12,799.98  DOP 12,799.98  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 12,799.98  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781540407667T5i7Z 1 12,799.98  DOP Aprobado Link