1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976589
Contract reference
VPRD-2025-00056
Contract description:
Compra de marcos para la Vicepresidencia de la República Dominicana.
Type of Contract
Goods
Contract Start:
29/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
VPRD-DAF-CD-2025-0041
Request Title
Compra de marcos para la Vicepresidencia de la República Dominicana.
Description
Compra de marcos para la Vicepresidencia de la República Dominicana.
Business Operation
Antedespacho de la Vicepresidencia
Reply Reference
VPRD-DAF-CD-2025-0041_EXT
Type of Contract
GoodsDominicana
Contract Value
15,005.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA 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.2059530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,716.29
0.00
2,288.93
0.00
15,006.00
15,005.22
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
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
Enmarcados 12*12
1
UD
8,786
7,445.57
7,445.57
0.00
18
1,340.20
0.00
8,786.00
8,785.77
2
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
Enmarcados 8*10
1
UD
6,220
5,270.72
5,270.72
0.00
18
948.73
0.00
6,220.00
6,219.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 41.pdf
Acta de adjudicación 41.pdf
Download
VPRD-DAF-CD-2025-0041 Cuota No. 681.pdf
VPRD-DAF-CD-2025-0041 Cuota No. 681.pdf
Download
Orden de compras Arte41-3.pdf
Orden de compras Arte41-3.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
15,005.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
15,005.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
15,005.22
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747253487970ieTA9
1
15,005.22
DOP
Vencido
Link