1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968041
Contract reference
Ay. San Fco. Macoris-2025-00041
Contract description:
PARA SER UTILIZADO EN EL DEPTO DE CATASTRO Y SECRETARIA MUNICIPAL DE ESTE AYUNTAMIENTO
Type of Contract
Goods
Contract Start:
09/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Ay. San Fco. Macoris-DAF-CD-2025-0013
Request Title
PARA SER UTILIZADO EN EL DEPTO DE CATASTRO Y SECRETARIA MUNICIPAL DE ESTE AYUNTAMIENTO
Description
PARA SER UTILIZADO EN EL DEPTO DE CATASTRO Y SECRETARIA MUNICIPAL DE ESTE AYUNTAMIENTO
Business Operation
Alcaldía
Reply Reference
Papel y Tinta JMG, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Francisco, Esq. Restauración en El Parque Duarte CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2054422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,350.00
0.00
0.00
0.00
19,625.00
19,350.00
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
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
Talonarios de recibo catastro 2 copias
50
UD
350
344.4
17,220.00
0.00
0.00
0.00
17,500.00
17,220.00
2
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
Talonario de cobro secretaria municipal
5
UD
425
426
2,130.00
0.00
0.00
0.00
2,125.00
2,130.00
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_6/5/2025_6_21 p.m..Pdf
Download
ORDEN DE COMPRA CD0013.pdf
ORDEN DE COMPRA CD0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
19,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
201
Al Contado
19,350.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.3.3.01
2025
19,350.00
DOP
Vencido
FONDOS CD0013.pdf