1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970311
Contract reference
DGCP-2025-00086
Contract description:
PINES METALICOS PREMIO A LA EXCELENCIA EN ALTO Y BAJO RELIEVE ACABADO DORADO CON PINTURA REDONDOS.
Type of Contract
Services
Contract Start:
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 00:00:00
((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
DGCP-DAF-CD-2025-0042
Request Title
PINES METALICOS PREMIO A LA EXCELENCIA EN ALTO Y BAJO RELIEVE ACABADO DORADO CON PINTURA REDONDOS.
Description
PINES METALICOS PREMIO A LA EXCELENCIA EN ALTO Y BAJO RELIEVE ACABADO DORADO CON PINTURA REDONDOS.
Business Operation
RRHH
Reply Reference
Microfundición FGLE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
110,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.2055258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,750.00
0.00
16,875.00
0.00
110,625.00
110,625.00
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
60101401 - Insignias
2.3.9.9.05
PINES METALICOS PREMIO A LA EXCELENCIA EN ALTO Y BAJO RELIEVE ACABADO DORADO CON PINTURA REDONDOS
75
UD
1,475
1,250
93,750.00
0.00
18
16,875.00
0.00
110,625.00
110,625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicacion_signed.pdf
acta_de_adjudicacion_signed.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_8/5/2025_12_54 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_8_5_2025_12_54_p.m_signed.pdf
orden_de_compras_formato_firma_digital_8_5_2025_12_54_p.m_signed.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
110,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
110,625.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
110,625.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747154022277o0Vs1
1
110,625.00
DOP
Vencido
Link