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.992881   Contract reference ASDE-2025-00134   Contract description: SOLICITUD DE COMPRA DE CHALECOS REFLECTORES Y DE SEGURIDAD CON LOGO   Type of Contract Goods   Contract Start: 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 08:00:00 ((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 ASDE-DAF-CD-2025-0051   Request Title SOLICITUD DE COMPRA DE CHALECOS REFLECTORES Y DE SEGURIDAD CON LOGO   Description SOLICITUD DE COMPRA DE CHALECOS REFLECTORES Y DE SEGURIDAD CON LOGO   Business Operation DIRECCION GESTION AMBIENTAL Y RIESGO   Reply Reference GESA CONSUSLTING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,000.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 5,881.26 22,881.37 0.00 91,000.00 150,000.11         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 REFLECTORES SIZE (100L, 100XL) logos: Defensa Civil, Ayuntamiento y Costa del Faro 200 UD 455 665 133,000.00 4.42 5,881.26 18 22,881.37 0.00 91,000.00 150,000.11 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_11/7/2025_3_49 p.m..Pdf Download CERTIFICACION DE FONDOS_109.pdf CERTIFICACION DE FONDOS_109.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 74,977.20 DOP Budget Appropriation Value 225,000.00 DOP Account Value Annual Availability 2.3.9.9.04 74,977.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 74,977.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 225,000.00  DOP Vencido CERTIFICACION DE FONDOS_109.pdf 2026 1 1 225,000.00  DOP Aprobado CERTIFICACION DE FONDOS CD 2025 0051.pdf