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.966116   Contract reference CONAPE-2025-00013   Contract description: COMPRAS DE LONAS PARA CARPAS.   Type of Contract Goods   Contract Start: 28/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference CONAPE-DAF-CD-2025-0004   Request Title COMPRAS DE LONAS PARA CARPAS   Description COMPRAS DE LONAS PARA CARPAS   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Casa Jarabacoa, srl_EXT   Type of Contract GoodsDominicana   Contract Value 172,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2036709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,400.00 0.00 26,352.00 0.00 175,300.00 172,752.00         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 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Lonas para Carpas 5 x 10 pies 2 UD 71,700 60,000 120,000.00 0.00 18 21,600.00 0.00 143,400.00 141,600.00         2 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Lonas para Carpas 3.5 x 6 pies 1 UD 31,900 26,400 26,400.00 0.00 18 4,752.00 0.00 31,900.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion lonas.pdf Acta de adjudicacion lonas.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2025_3_11 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 175,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 175,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174360972844667eTh 2 172,752.00  DOP Vencido Link