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.994984   Contract reference INAFOCAM-2025-00083   Contract description: Adquisición de Insumos para ser utilizados en el área de transportación de la institución Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 22/07/2025 16:00:00 ((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? 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 INAFOCAM-DAF-CD-2025-0024   Request Title Adquisición de Insumos para ser utilizados en el área de transportación de la institución Dirigido a MiPymes.   Description Adquisición de Insumos para ser utilizados en el área de transportación de la institución. Dirigido a MiPymes.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAFOCAM-DAF-CD-2025-0024   Type of Contract GoodsDominicana   Contract Value 8,880.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,525.44 0.00 1,354.58 0.00 28,746.00 8,880.02         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         5 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobilla de 18" 12 UD 383.5 254.24 3,050.88 0.00 18 549.16 0.00 4,602.00 3,600.04         10 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Desgrasante de motor 6 UD 737.5 508.47 3,050.82 0.00 18 549.15 0.00 4,425.00 3,599.97         11 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Spray limpia contacto 6 UD 3,286.5 237.29 1,423.74 0.00 18 256.27 0.00 19,719.00 1,680.01 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_25/6/2025_7_07 p.m..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 8,880.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,600.04  DOP ---- View 2.3.9.1.01 1,680.01  DOP ---- View 2.3.7.1.05 3,599.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 8,880.02  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17519793251895USRc 1 8,880.02  DOP Vencido Link