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.985128   Contract reference ITSC-2025-00190   Contract description: Adquisición de planchas de plywood hidrofugo para uso del Departamento de Mantenimiento de la Institución.   Type of Contract Goods   Contract Start: 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 ITSC-DAF-CD-2025-0062   Request Title Adquisición de planchas de plywood hidrofugo para uso del Departamento de Mantenimiento de la Institución.   Description Adquisición de planchas de plywood hidrofugo para uso del Departamento de Mantenimiento de la Institución.   Business Operation Departamento de Mantenimiento   Reply Reference dquisición de planchas de plywood hidrofugo para u   Type of Contract GoodsDominicana   Contract Value 195,000.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2080655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,254.70 0.00 29,745.85 0.00 195,000.00 195,000.55         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 11121604 - Madera blanda 2.3.1.4.01 Planchas de plywood hidrofugo de 4 X 8 X 3/4. 78 UD 2,500 2,118.65 165,254.70 0.00 18 29,745.85 0.00 195,000.00 195,000.55 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_20/6/2025_3_05 p.m..Pdf Download 12-Orden de compras Maderas.pdf 12-Orden de compras Maderas.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 195,000.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 195,000.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 195,000.55  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750431433771LZuA8 1 195,000.55  DOP Vencido Link