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.988664   Contract reference PROCURADURIA-2025-00259   Contract description: ADQUISICION DE CONOS REFLECTORES Y SOGA DE NYLON PARA LA PGR   Type of Contract Goods   Contract Start: 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 PROCURADURIA-DAF-CD-2025-0038   Request Title ADQUISICION DE CONOS REFLECTORES Y SOGA DE NYLON PARA LA PGR   Description ADQUISICION DE CONOS REFLECTORES Y SOGA DE NYLON PARA LA PGR, SEGUN REQ. 025-2090   Business Operation DEPTO. DE SEGURIDAD   Reply Reference PROCURADURIA-DAF-CD-2025-0038   Type of Contract GoodsDominicana   Contract Value 126,738.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.2086802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,405.50 0.00 19,332.99 0.00 199,300.00 126,738.49         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos Reflectivo 70 UD 2,800 1,495 104,650.00 0.00 18 18,837.00 0.00 196,000.00 123,487.00         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Cuerda de nylon 330 FT 10 8.35 2,755.50 0.00 18 495.99 0.00 3,300.00 3,251.49 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_30/6/2025_1_35 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 126,738.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,251.49  DOP ---- View 2.3.9.9.04 123,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 126,738.49  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.04 1 126,738.49  DOP Vencido 3-CERTIFICACION DE FONDOS.pdf