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.994290   Contract reference IDOPPRIL-2025-00316   Contract description: ADQUISICION Y MONTAJE DE ESCENOGRAFIA MODULAR DEL IDOPPRIL   Type of Contract Goods   Contract Start: 21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 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 IDOPPRIL-DAF-CD-2025-0083   Request Title ADQUISICION Y MONTAJE DE ESCENOGRAFIA MODULAR DEL IDOPPRIL   Description ADQUISICION Y MONTAJE DE ESCENOGRAFIA MODULAR DEL IDOPPRIL   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO MONZON SUPLIDORES DIVERSOS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 248,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2095929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,296.61 0.00 37,853.39 0.00 248,000.00 248,150.00         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 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 FORJADA DE PERFILES GALVANIZADOS Y REVESTIDOS CON SINTRA NEGRO 3MM 1 UD 248,000 210,296.61 210,296.61 0.00 18 37,853.39 0.00 248,000.00 248,150.00 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_15/7/2025_6_13 p.m..Pdf Download EG1752603867464kVRFk.pdf EG1752603867464kVRFk.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 248,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION Y MONTAJE DE ESCENOGRAFIA MODULAR DEL IDOPPRIL 248,150.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752603867464kVRFk 1 248,150.00  DOP Vencido Link