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.1012911   Contract reference ASDN-2025-00054   Contract description: Adquisición de Vallas y Letreros para el ASDN.   Type of Contract Goods   Contract Start: 09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 14:00:00 ((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 ASDN-DAF-CM-2025-0010   Request Title Adquisición de Vallas y Letreros para el ASDN.   Description Adquisición de Vallas y Letreros para el ASDN.   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference Global Import Marte Guzman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,449,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Al momento de alimentar el portal en el paso tres de articulos y preguntas, el mismo redondeo los centavos lo que debio ser RD$1450,000.00 fue RD$1,449,999.93. Catalogue Items   Back To Top     1   DO1.PCCNTR.2031310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,228,813.50 0.00 0.00 221,186.43 1,750,000.00 1,449,999.93         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Vallas Tipo Burrito 30 UD 35,000 24,576.27 737,288.10 0.00 0.00 18 132,711.86 1,050,000.00 869,999.96         2 55121727 - Letreros 2.2.2.2.01 Vallas Tipo Burrito 20 UD 35,000 24,576.27 491,525.40 0.00 0.00 18 88,474.57 700,000.00 579,999.97 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_26/3/2025_1_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_2_03 p.m..Pdf Download 23265 GLOBAL IMPORT MARTE GUZMAN SRL.pdf 23265 GLOBAL IMPORT MARTE GUZMAN SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,449,999.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 869,999.96  DOP ---- View 2.2.2.2.01 579,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,449,999.93  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0010 2025 1,449,999.93  DOP Vencido FONDOS.pdf