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.994370   Contract reference INAFOCAM-2025-00085   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: 21/07/2025 11:00:00 ((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 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 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2084253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 1,944.00 0.00 14,868.00 12,744.00         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         7 41111621 - Calibradores 2.3.6.3.04 Medidores de aire digital 12 UD 1,239 900 10,800.00 0.00 18 1,944.00 0.00 14,868.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA COMPUDONSA SRL.pdf ORDEN DE COMPRA COMPUDONSA SRL.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