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.946290   Contract reference VPRD-2025-00013   Contract description: Compra de utensilios para diferentes áreas de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 04/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2025-0014   Request Title Compra de utensilios para diferentes áreas de la Vicepresidencia de la República Dominicana.   Description Compra de utensilios para diferentes áreas de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2025-0014_EXT   Type of Contract GoodsDominicana   Contract Value 155,820.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2010040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,051.00 0.00 23,769.18 0.00 155,820.50 155,820.18         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 53121701 - Maletines 2.3.2.3.01 Maletin médico 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 44111507 - Sujeta libros 2.3.9.2.01 Sujeta libros 50 UD 2,797.81 2,371.02 118,551.00 0.00 18 21,339.18 0.00 139,890.50 139,890.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicación 14.pdf Acto de adjudicación 14.pdf Download Orden de compras Power 4.pdf Orden de compras Power 4.pdf Download EG1740079786163rtDGj.pdf EG1740079786163rtDGj.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 155,820.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 15,930.00  DOP ---- View 2.3.9.2.01 139,890.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 155,820.18  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740079786163rtDGj 1 155,820.18  DOP Vencido Link