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.970642   Contract reference FIDEICOMISO-2025-00051   Contract description: "ADQUISICIÓN DE CAMAROTES PARA EL DORMITORIO DE LOS MILITARES EN LAS ESTACIONES DE PEAJE"   Type of Contract Goods   Contract Start: 02/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 12:00:00 ((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 FIDEICOMISO-DAF-CD-2025-0010   Request Title "ADQUISICIÓN DE CAMAROTES PARA EL DORMITORIO DE LOS MILITARES EN LAS ESTACIONES DE PEAJE"   Description "ADQUISICIÓN DE CAMAROTES PARA EL DORMITORIO DE LOS MILITARES EN LAS ESTACIONES DE PEAJE"   Business Operation Dirección General del FIDEICOMISO RD VIAL   Reply Reference SOLUMER COMPANY , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,964.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Estación de Peaje Ecológica, Circunvalación de la Ave. Ecologica 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.2051115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,360.00 0.00 36,604.80 0.00 239,964.80 239,964.80         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 56101515 - Camas 2.6.1.1.01 Camas 8 UD 29,995.6 25,420 203,360.00 0.00 18 36,604.80 0.00 239,964.80 239,964.80 Attestation Documents   Back To Top   Document Document Name TODOS LOS DOCUMENTOS SOLICITADOS EN LOS TERMINOS DE REFERENCIA.   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/4/2025_3_59 p.m..Pdf Download ORDEN DE COMPRAS CAMAROTES..pdf ORDEN DE COMPRAS CAMAROTES..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 239,964.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 239,964.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Solumer Company, SRL 239,964.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000039 1 239,964.80  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMETER..pdf (View History)