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.952864   Contract reference PROCURADURIA-2025-00030   Contract description: ADQUISICIÓN DE UTENSILIOS, EQUIPOS VARIOS, MALETINES Y MACETEROS.   Type of Contract Goods   Contract Start: 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 PROCURADURIA-DAF-CD-2025-0003   Request Title ADQUISICIÓN DE UTENSILIOS, EQUIPOS VARIOS, MALETINES Y MACETEROS   Description ADQUISICIÓN DE UTENSILIOS, EQUIPOS VARIOS, MALETINES Y MACETEROS   Business Operation PROC. ESP. CONTRA LOS CRIMENES Y DELITOS DE ALTA TECNOLOGIA   Reply Reference PROCURADURIA-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 103,539.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenes Moya 809 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.2013814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,745.00 0.00 15,794.10 0.00 77,500.00 103,539.10         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 22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.2.01 Máquina de brillar pisos 1 UD 75,000 68,425 68,425.00 0.00 18 12,316.50 0.00 75,000.00 80,741.50         2 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito para transporte de vajillas 1 UD 2,500 19,320 19,320.00 0.00 18 3,477.60 0.00 2,500.00 22,797.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta de Adjudicación.pdf 9. Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2025_2_59 p.m..Pdf Download Orden. No. 00030-2025 Alianza Industrial SRL.pdf Orden. No. 00030-2025 Alianza Industrial SRL.pdf Download 10. Cuota a Comprometer.pdf 10. Cuota a Comprometer.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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,010.00  DOP ---- View 2.3.2.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTENSILIOS, EQUIPOS VARIOS, MALETINES Y MACETEROS 63,130.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.2.3.01 1 63,130.00  DOP Vencido 10. Cuota a Comprometer.pdf