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.963641   Contract reference CERTV-2025-00027   Contract description: Adquisición de Diez (10) Rollos de Cinta Antideslizante Color Negro Para Ser Utilizados Por Servicios Generales de Esta CERTV. dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-DAF-CD-2025-0011   Request Title Adquisición de Diez (10) Rollos de Cinta Antideslizante Color Negro Para Ser Utilizados Por Servicios Generales de Esta CERTV. dirigido a MIPYMES   Description Adquisición de Diez (10) Rollos de Cinta Antideslizante Color Negro Para Ser Utilizados Por Servicios Generales de Esta CERTV. dirigido a MIPYMES   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2025-0011-HM   Type of Contract GoodsDominicana   Contract Value 10,419.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2034711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,829.70 0.00 1,589.35 0.00 12,500.00 10,419.05         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Diez (10) Rollos de Cinta Antideslizante Color Negro. (Según ficha técnica) 10 UD 1,250 882.97 8,829.70 0.00 18 1,589.35 0.00 12,500.00 10,419.05 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_1/4/2025_1_31 p.m..Pdf Download ORDEN FIRMADA_0001.pdf ORDEN FIRMADA_0001.pdf Download acta de adjudicacion sellada y firmada_0001.pdf acta de adjudicacion sellada y firmada_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,419.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,419.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 10,419.05  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744819138155pHrpL 1 10,419.05  DOP Vencido Link