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.959479   Contract reference Ayuntamiento Higuey-2025-00010   Contract description: Servicio para la instalación y suministro de vela tensada con el fin de poder utilizarla para cubrir la glorieta del parque de la comunidad de La Enea.   Type of Contract Services   Contract Start: 03/04/2025 16:00:00 ((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-01-ComprasMenores   Request Reference Ayuntamiento Higuey-DAF-CM-2025-0002   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE 70M2 DE VELA TENSADA EL CUAL SERA REALIZADO EN EL PARQUE DE LA ENEA   Description SERVICIO DE SUMINISTRO E INSTALACION DE 70M2 DE VELA TENSADA EL CUAL SERA REALIZADO EN EL PARQUE DE LA ENEA.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta Externa Quitasoles_EXT   Type of Contract ServicesDominicana   Contract Value 651,290.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AGUSTIN GUERRERO YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,941.18 0.00 99,349.41 0.00 800,000.00 651,290.59         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 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Vela Tensada de 8.30 x 8.30 mts en vinyl de velaría de 24 Onzas, Blackout, Blanco, Sujeta en tubo de Hierro negro de 6" 1 UD 800,000 551,941.18 551,941.18 0.00 18 99,349.41 0.00 800,000.00 651,290.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/4/2025_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 651,290.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 651,290.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 651,290.59  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0010 1 651,290.59  DOP Vencido 2- Certificacion de Fondos.pdf