1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963463
Contract reference
INESDYC-2025-00020
Contract description:
SOLICITUD COMPLETIVO BARANDA PARA ESCALERA DE ENTRADA Y RAMPA DE ACCESO DE ESTE INESDYC, DIRIGIDO A MIPYME.
Type of Contract
Goods
Contract Start:
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESDYC-DAF-CD-2025-0016
Request Title
SOLICITUD COMPLETIVO BARANDA PARA ESCALERA DE ENTRADA Y RAMPA DE ACCESO DE ESTE INESDYC, DIRIGIDO A MIPYME.
Description
SOLICITUD COMPLETIVO BARANDA PARA ESCALERA DE ENTRADA Y RAMPA DE ACCESO DE ESTE INESDYC, DIRIGIDO A MIPYME.
Business Operation
Departamento Administrativo
Reply Reference
Meraki Constructora, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
247,372.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2044805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,637.50
0.00
0.00
37,734.75
247,372.25
247,372.25
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
Confección de 15.50 ml de baranda en acero inoxidable en tubo superior de 1 ½ pulg. Con baranda inferior de 1 ½
15.5
UD
15,959.5
13,525
209,637.50
0.00
0.00
18
37,734.75
247,372.25
247,372.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2025_1_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,372.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
247,372.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD COMPLETIVO BARANDA PARA ESCALERA DE ENTRADA Y RAMPA DE ACCESO DE ESTE INESDYC, DIRIGIDO A MIPYME.
247,372.25
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744809385046owIDr
1
247,372.25
DOP
Vencido
Link