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.960367   Contract reference MAPRE-2025-00069   Contract description: ADQUISICION DE PINES METALICOS   Type of Contract Goods   Contract Start: 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 08:00:00 ((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 MAPRE-DAF-CD-2025-0027   Request Title ADQUISICION DE PINES METALICOS   Description ADQUISICION DE PINES METALICOS   Business Operation DIRECCIÓN DE EDECANES   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,994.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,690.00 0.00 18,304.20 0.00 119,995.00 119,994.20         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 53141507 - Broches 2.3.2.1.01 PINES DE LA BANDERA DOMINICANA, DORADOS, DE METAL, MICROFUNDIDOS, DISEÑO AZUL Y ROJO, EN LA PARTE DE ATRÁS ESPIRAL, PORTADA PLASTICO TRANSPARENTE, TIRO Y RETIRO ESPIRAL, PORTADA PLASTICO TRANSPARENTE, TIRO Y RETIRO. CHORRO DE ARENA CON BROCHES. 500 UD 239.99 203.38 101,690.00 0.00 18 18,304.20 0.00 119,995.00 119,994.20 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_28/3/2025_6_01 p.m..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 119,994.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 119,994.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINES METALICOS 119,994.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743169302195kZ5DI 1 119,994.20  DOP Vencido Link