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.962544   Contract reference INDRHI-2025-00130   Contract description: COMPRA BASE MACHO Y SEÑALIZACION PARA AMBOS EDIFICIOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0128   Request Title COMPRA BASE MACHO Y SEÑALIZACION PARA AMBOS EDIFICIOS DE LA INSTITUCION.   Description COMPRA BASE MACHO Y SEÑALIZACION PARA AMBOS EDIFICIOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA BASE MACHO Y SEÑALIZACION PARA AMBOS EDIFIC   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 61,360.00 61,360.00         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 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.05 BASE MACHO, PARA EXTINTORES 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         2 55121730 - Señales de acc(...)55121730 - Señales de accidente 2.3.9.9.04 SEÑALIZACIONES PARA EXTINTORES 50 UD 460.2 390 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 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_7/4/2025_6_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2025_6_56 p.m..Pdf Download EG1744379075523AM2Co.pdf EG1744379075523AM2Co.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 23,010.00  DOP ---- View 2.3.9.9.05 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 61,360.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744379075523AM2Co 1 61,360.00  DOP Vencido Link