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.938850   Contract reference CUSEP-2024-00066   Contract description: ADQUISICIÓN DE OBJETOS LITÚRGICOS PARA SER UTILIZADOS EN LA CAPILLAS SAN BENITO DEL ESTA UNIDAD.   Type of Contract Goods   Contract Start: 10/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 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-01-ComprasMenores   Request Reference CUSEP-DAF-CM-2024-0028   Request Title ADQUISICIÓN DE OBJETOS LITÚRGICOS PARA SER UTILIZADOS EN LA CAPILLAS SAN BENITO DEL ESTA UNIDAD.   Description ADQUISICIÓN DE OBJETOS LITÚRGICOS PARA SER UTILIZADOS EN LA CAPILLAS SAN BENITO DEL ESTA UNIDAD.   Business Operation DIRECCIÓN DE LOGISTICA (S-4)   Reply Reference ROCOMA _EXT   Type of Contract GoodsDominicana   Contract Value 484,582.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,663.00 0.00 73,919.34 0.00 473,171.20 484,582.34         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 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 CUSTODIA CLASICA 1 UD 135,680 117,660 117,660.00 0.00 18 21,178.80 0.00 135,680.00 138,838.80   Comentarios proveedor:H59CM ART 353             2 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 LAMPARA ELÉCTRICA CON SOPORTE 1 UD 14,720 12,765 12,765.00 0.00 18 2,297.70 0.00 14,720.00 15,062.70   Comentarios proveedor:ART 660             3 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 PATENA 14 CM 1 UD 5,760 5,000 5,000.00 0.00 18 900.00 0.00 5,760.00 5,900.00   Comentarios proveedor:ART 900             5 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 CALIZ Y COPN ESTILO IMPERIO 1 UD 101,760 88,245 88,245.00 0.00 18 15,884.10 0.00 101,760.00 104,129.10   Comentarios proveedor:SET CONPON YC461N Y C462N             6 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 VINAJERA 1 UD 38,400 33,300 33,300.00 0.00 18 5,994.00 0.00 38,400.00 39,294.00         7 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 CASULLA ROJO TELA TROPICAL GALON FINO BORDADO HILO METALICO 1 UD 24,320 21,200 21,200.00 0.00 18 3,816.00 0.00 24,320.00 25,016.00         8 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 CASULLA VERDE TELA TROPICAL GALON FINO BORDADO HILO METALICO 1 UD 24,320 21,200 21,200.00 0.00 18 3,816.00 0.00 24,320.00 25,016.00         9 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 CASULLA MORADA TELA TROPICAL GALON FINO BORDADO HILO METALICO 1 UD 24,320 21,200 21,200.00 0.00 18 3,816.00 0.00 24,320.00 25,016.00         10 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 CASULLA DORADA TELA TROPICAL GALON FINO BORDADO HILO METALICO 1 UD 57,427.2 49,800 49,800.00 0.00 18 8,964.00 0.00 57,427.20 58,764.00         11 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 PAÑO DE AMBON DORADO CON APLICACIONES 1 UD 36,864 31,968 31,968.00 0.00 18 5,754.24 0.00 36,864.00 37,722.24         12 55101528 - Libros religio(...)55101528 - Libros religiosos 2.3.3.5.01 PALIAS 5 UD 1,920 1,665 8,325.00 0.00 18 1,498.50 0.00 9,600.00 9,823.50 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_10/12/2024_9_09 p.m..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 484,582.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 484,582.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 484,582.34  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2024-00066 1 484,582.34  DOP Vencido CUOTA A COMPROMETER 29.pdf