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.973474   Contract reference PROCOMPETENCIA-2025-00051   Contract description: ADQUISICIÓN DE MANTELES TOPES Y TIPO BAMBALINAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2025-0026   Request Title ADQUISICIÓN DE MANTELES TOPES Y TIPO BAMBALINAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MANTELES TOPES Y TIPO BAMBALINAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation RELACIONES INTERINSTITUCIONALES   Reply Reference Aldisa Business World, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 61,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA 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.2062772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,200.00 0.00 9,396.00 0.00 61,596.00 61,596.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES TIPO BAMBALINA EN TELA DAMASCO BROCADO (SEGÚN FICHA TÉCNICA) 6 UD 6,136 5,200 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         2 52121604 - Manteles 2.3.2.2.01 MANTELES TOPES EN TELA DAMASCO BROCADO (SEGÚN FICHA TÉCNICA) 6 UD 4,130 3,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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_20/5/2025_8_25 p.m..Pdf Download Orden de compras manteles cd-2025-0026.pdf Orden de compras manteles cd-2025-0026.pdf Download CUOTA-DAF-CD-2025-0026.pdf CUOTA-DAF-CD-2025-0026.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 61,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 61,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MANTELES TOPES Y TIPO BAMBALINAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES 61,596.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747850377833KlVLI 1 61,596.00  DOP Vencido Link