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.948438   Contract reference ASDE-2025-00038   Contract description: SOLICITUD COMPRA DE BOYAS Y SEÑALIZADORES VIALES   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0014   Request Title SOLICITUD COMPRA DE BOYAS Y SEÑALIZADORES VIALES   Description SOLICITUD COMPRA DE BOYAS Y SEÑALIZADORES VIALES   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2025-0014 SOLICITUD COMPRA DE BOYAS Y   Type of Contract GoodsDominicana   Contract Value 973,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2020957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 148,500.00 0.00 1,339,600.00 973,500.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONO O DELINIADORES DE TRAFICO 1,000 UD 1,100 600 600,000.00 0.00 18 108,000.00 0.00 1,100,000.00 708,000.00         2 46161509 - Paradas de vel(...)46161509 - Paradas de velocidad 2.3.9.9.04 BOYAS REDUCTORAS DE VELOCIDAD 425 UD 480 472 200,600.00 0.00 18 36,108.00 0.00 204,000.00 236,708.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SEÑALES DE ZONA ESCOLAR 4 UD 8,900 6,100 24,400.00 0.00 18 4,392.00 0.00 35,600.00 28,792.00 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_10/3/2025_6_59 p.m..Pdf Download CERTIFICACION DE FONDOS_053.pdf CERTIFICACION DE FONDOS_053.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 973,500.00 DOP Budget Appropriation Value 1,300,000.00 DOP Account Value Annual Availability 2.3.9.9.04 944,708.00  DOP ---- View 2.2.2.2.01 28,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 973,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,300,000.00  DOP Vencido CERTIFICACION DE FONDOS_053.pdf 2026 1 1 1,300,000.00  DOP Aprobado CERTIFICACION DE FONDOS LEAMVAL.pdf