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.951456   Contract reference ASDE-2025-00047   Contract description: SOLICITUD DE COMPRAS DE LLAVES DE METAL QUE SERA UTILIZADA EN EL DESPACHO DEL SR. ALCALDE   Type of Contract Goods   Contract Start: 17/03/2025 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 17:50:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0029   Request Title SOLICITUD DE COMPRAS DE LLAVES DE METAL QUE SERA UTILIZADA EN EL DESPACHO DEL SR. ALCALDE   Description SOLICITUD DE COMPRAS DE LLAVES DE METAL QUE SERA UTILIZADA EN EL DESPACHO DEL SR. ALCALDE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Joseph Trofeos, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 17:50:00 ((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.2025066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 85,000.00 82,600.00         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 49101702 - Trofeos 2.3.9.9.05 LLAVES DE METAL EN CAJAS DE MADERA INDIVIDUAL 10 UD 8,500 7,000 70,000.00 0.00 18 12,600.00 0.00 85,000.00 82,600.00 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_17/3/2025_9_45 p.m..Pdf Download CERTIFICACION DE FONDOS_077.pdf CERTIFICACION DE FONDOS_077.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 82,600.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 86,000.00  DOP Vencido CERTIFICACION DE FONDOS_077.pdf