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.941859   Contract reference JRFPFA-2025-00012   Contract description: Adquisición de Mosquiteros 2 Plazas.   Type of Contract Goods   Contract Start: 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2025-0002   Request Title Adquisición de Mosquiteros 2 Plazas.   Description Adquisición de Mosquiteros 2 Plazas.   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference Adquisición de Mosquiteros 2 Plazas._EXT   Type of Contract GoodsDominicana   Contract Value 1,581,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,340,000.00 0.00 241,200.00 0.00 1,602,750.00 1,581,200.00         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 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros 5,000 UD 320.55 268 1,340,000.00 0.00 18 241,200.00 0.00 1,602,750.00 1,581,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0002.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0002.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2025_7_53 p.m..Pdf Download Orden de Compras_6_2_2025_7_53 p.m..Pdf Orden de Compras_6_2_2025_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,581,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,581,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 1,581,200.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,581,200.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0002.pdf