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.967855   Contract reference CORAAVEGA-2025-00114   Contract description: ADQUISICION DE TOLA PARA LOS DEPARTAMENTO OPERACIONES Y OFICINA COMERCIAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 CORAAVEGA-DAF-CD-2025-0070   Request Title ADQUISICION DE TOLA PARA LOS DEPARTAMENTO OPERACIONES Y OFICINA COMERCIAL DE LA INSTITUCION.   Description ADQUISICION DE TOLA PARA LOS DEPARTAMENTO OPERACIONES Y OFICINA COMERCIAL DE LA INSTITUCION.   Business Operation SERVISICIOS GENERALES   Reply Reference Eligio Valdez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,898.30 0.00 1,601.69 0.00 10,500.00 10,499.99         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         13 30102204 - Placa de acero 2.3.6.3.06 TOLA GALVANIZADA C-16 4X8 3 UD 3,500 2,966.1 8,898.30 0.00 18 1,601.69 0.00 10,500.00 10,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2025_6_40 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.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 10,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 10,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CD-2025-0070 10,499.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745520519961HTHhM 1 10,499.99  DOP Vencido Link