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.994010   Contract reference CPADB-2025-00099   Contract description: Adquisición de tubos PVC y Guantes, para uso Institucional.   Type of Contract Goods   Contract Start: 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 23:00:00 ((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 CPADB-DAF-CD-2025-0056   Request Title Adquisición de tubos PVC y Guantes, para uso Institucional.   Description Adquisición de tubos PVC y Guantes, para uso Institucional.   Business Operation Div. Servicios Generales   Reply Reference De la Rosa Eléctricos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,265.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2096901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,140.00 0.00 8,125.20 0.00 53,900.00 53,265.20         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubos de ¾ PVC 4 UD 350 285 1,140.00 0.00 18 205.20 0.00 1,400.00 1,345.20         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 guantes para obrero 100 UD 525 440 44,000.00 0.00 18 7,920.00 0.00 52,500.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de apertura.pdf acta simple de apertura.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download orden de compra firmada.pdf orden de compra firmada.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 53,265.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,345.20  DOP ---- View 2.3.9.9.04 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de tubos PVC y Guantes, para uso Institucional. 53,265.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752694474907oLEnv 1 53,265.20  DOP Vencido Link