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.980739   Contract reference DGII-2025-00136   Contract description: Suministro y confección de placas (Chapa) metálicas (Letra O, Funcionarios Públicos).   Type of Contract Goods   Contract Start: 11/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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 DGII-DAF-CD-2025-0049   Request Title Suministro y confección de placas (Chapa) metálicas (Letra O, Funcionarios Públicos).   Description Suministro y confección de placas (Chapa) metálicas (Letra O, Funcionarios Públicos).   Business Operation Departamento de Inventarios y Suministros   Reply Reference Inineca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,679.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,220.00 0.00 3,459.60 0.00 22,679.60 22,679.60         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 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 PLACA O, JUEZ DE LA TERCERA SALA DE LA CÁMARA CIVIL Y COMERCIAL DE LA CORTE DE APELACIÓN DEL DISTRITO 1 UD 11,339.8 9,610 9,610.00 0.00 18 1,729.80 0.00 11,339.80 11,339.80         2 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 PLACA O DIPUTADA PROVINCIA HERMANAS MIRABAL. 1 UD 11,339.8 9,610 9,610.00 0.00 18 1,729.80 0.00 11,339.80 11,339.80 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_30/5/2025_8_54 p.m..Pdf Download 12. DGII-DAF-CD-2025-0049 PEDIDO DE COMPRA 4800000356.pdf 12. DGII-DAF-CD-2025-0049 PEDIDO DE COMPRA 4800000356.pdf Download 10. DGII-DAF-CD-2025-0049 Cuota a comprometer.pdf 10. DGII-DAF-CD-2025-0049 Cuota a comprometer.pdf Download 9. DGII-DAF-CD-2025-0049 Notificación de Adjudicación.pdf 9. DGII-DAF-CD-2025-0049 Notificación de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,679.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 22,679.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHEQUE 22,679.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CD-2025-0147 1 22,679.60  DOP Vencido 10. DGII-DAF-CD-2025-0049 Cuota a comprometer.pdf