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.990126   Contract reference GCPS-2025-00441   Contract description: Adquisición de Insumos para el equipo de EIC con los logotipo del Programa Oportunidad 1424.   Type of Contract Goods   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (03/07/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0175   Request Title Adquisición de Insumos para el equipo de EIC con los logotipo del Programa Oportunidad 1424.   Description Adquisición de Insumos para el equipo de EIC con los logotipo del Programa Oportunidad 1424.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Ev color_EXT   Type of Contract GoodsDominicana   Contract Value 123,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2089201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,750.00 0.00 18,855.00 0.00 131,250.00 123,605.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad 150 UD 350 275 41,250.00 0.00 18 7,425.00 0.00 52,500.00 48,675.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsas para compras 200 UD 150 115 23,000.00 0.00 18 4,140.00 0.00 30,000.00 27,140.00         1 53102505 - Sombrillas 2.3.2.3.01 Sombrillas 75 UD 650 540 40,500.00 0.00 18 7,290.00 0.00 48,750.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0175_20250703_0001.pdf Acta de adjudicacion 0175_20250703_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_12_19 p.m..Pdf Download Orden de compras 0175_20250708_0001.pdf Orden de compras 0175_20250708_0001.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 123,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 48,675.00  DOP ---- View 2.3.2.3.01 47,790.00  DOP ---- View 2.3.5.5.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 123,605.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751900175299TIGUD 1 123,605.00  DOP Vencido Link