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.945820   Contract reference INAGUJA-2025-00043   Contract description: ADQUISICION DE MATERIALES (BOTONES VARIOS), PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 04/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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 INAGUJA-DAF-CD-2025-0004   Request Title ADQUISICION DE MATERIALES (BOTONES VARIOS), PARA USO INSTITUCIONAL   Description ADQUISICION DE MATERIALES (BOTONES VARIOS), PARA USO INSTITUCIONAL   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 199,998.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA 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.2016717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,490.25 0.00 30,508.25 0.00 200,000.00 199,998.50         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 53141505 - Botones 2.3.2.1.01 BOTONES CAMISEROS L19 GRAN GRUESO PAQ X 1728 225 PAQ 750 635.59 143,007.75 0.00 18 25,741.40 0.00 168,750.00 168,749.15         2 53141505 - Botones 2.3.2.1.01 BOTONES CAMISEROS L19 GRUESO PAQ X 144 125 PAQ 250 211.86 26,482.50 0.00 18 4,766.85 0.00 31,250.00 31,249.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.Acta de Adjudicacion.pdf 7.Acta de Adjudicacion.pdf Download 9.Cuota a Comprometer.pdf 9.Cuota a Comprometer.pdf Download 10.Orden de Compra.pdf 10.Orden de Compra.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 199,998.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 199,998.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 199,998.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410306750129NcgB 1 199,998.50  DOP Vencido Link