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.972724   Contract reference CIRCULO DEPORTIVO-2025-00004   Contract description: ADQUISICION DE CAL PARA EMPAÑETE   Type of Contract Goods   Contract Start: 20/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CIRCULO DEPORTIVO-DAF-CD-2025-0003   Request Title ADQUISICION DE CAL   Description adquisicion de cal para empañete   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE CAL PARA EMPAÑETE_EXT   Type of Contract GoodsDominicana   Contract Value 24,156.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE CAL PARA EMPAÑETE Catalogue Items   Back To Top     1   DO1.PCCNTR.2057235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,472.00 0.00 0.00 3,684.96 20,472.00 24,156.96         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 11111802 - Arcilla refrac(...)11111802 - Arcilla refractaria 2.3.6.4.04 CAL PARA EMPAÑETE 50 LB. 60 UD 341.2 341.2 20,472.00 0.00 0.00 18 3,684.96 20,472.00 24,156.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2025_5_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,156.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 24,156.96  DOP ---- View Payment Calendar ID Description Value Month Year 129   ADQUISICION DE CAL PARA EMPAÑETE 24,156.96  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 129 1 124,156.96  DOP Vencido FirmaPublico-174680635034329W0dh6.pdf