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.980394   Contract reference ASC-2025-00027   Contract description: SUMINISTRO DE TAPAS REJILLAS EL CUAL SERAN UTILIZADOS EN DIFERENTES PUNTOS DE LA CIUDAD   Type of Contract Services   Contract Start: 23/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2025-0013   Request Title SUMINISTRO DE TAPAS REJILLAS EL CUAL SERAN UTILIZADOS EN DIFERENTES PUNTOS DE LA CIUDAD   Description SUMINISTRO DE TAPAS REJILLAS EL CUAL SERAN UTILIZADOS EN DIFERENTES PUNTOS DE LA CIUDAD.   Business Operation OBRAS PUBLICAS   Reply Reference ANAJOS ARQUITECTURA Y CONSTRUCION, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 1,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         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 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 suministro de tapas y rejillas 1 UD 1,300,000 1,300,000 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00 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_9/6/2025_8_39 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,300,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,300,000.00  DOP Vencido CUOTA A COMPROMETER.pdf