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.963233   Contract reference INAFOCAM-2025-00039   Contract description: Compra de escaleras multipropósitos y mangueras enrollables para uso institucional, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 16/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2025 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 INAFOCAM-DAF-CD-2025-0025   Request Title Compra de escaleras multipropósitos y mangueras enrollables para uso institucional, dirigido a MiPymes.   Description Compra de escaleras multipropósitos y mangueras enrollables para uso institucional, dirigido a MiPymes.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Oferta - INAFOCAM-DAF-CD-2025-0025_EXT   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 89,000.00 75,520.00         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 30191501 - Escaleras 2.6.5.7.01 Escaleras multipropósitos 2 UD 35,000 18,500 37,000.00 0.00 18 6,660.00 0.00 70,000.00 43,660.00         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras enrollables 2 UD 9,500 13,500 27,000.00 0.00 18 4,860.00 0.00 19,000.00 31,860.00 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_15/4/2025_6_31 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 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 43,660.00  DOP ---- View 2.3.9.8.02 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 75,520.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744743591386Rc9HI 1 75,520.00  DOP Vencido Link