1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936578
Contract reference
911-2025-00004
Contract description:
Proceso dirigido a Mipymes para la adquisición de tapas enrollables para camas de camionetas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Type of Contract
Goods
Contract Start:
31/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-DAF-CD-2025-0001
Request Title
Proceso dirigido a Mipymes para la adquisición de tapas enrollables para camas de camionetas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Description
Proceso dirigido a Mipymes para la adquisición de tapas enrollables para camas de camionetas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Auto Centro RD by Lorenzo A Otaño, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
226,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1992111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,000.00
0.00
34,560.00
0.00
228,000.00
226,560.00
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
25172606 - Capós de vehíc
(...)
25172606 - Capós de vehículos
2.3.9.8.01
Tapas enrollables para camas de Camionetas
2
UD
114,000
96,000
192,000.00
0.00
18
34,560.00
0.00
228,000.00
226,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2025_9_41 p.m..Pdf
Download
EG1738347775705BONup.pdf
EG1738347775705BONup.pdf
Download
Apropiación.pdf
Apropiación.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
228,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738270032640rK2Ci
4
226,560.00
DOP
Vencido
Link