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.994884   Contract reference JRFPFA-2025-00089   Contract description: Adquisición de Mosquiteros 2 Plazas.   Type of Contract Goods   Contract Start: 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 08:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2025-0025   Request Title Adquisición de Mosquiteros 2 Plazas.   Description Adquisición de Mosquiteros 2 Plazas.   Business Operation DIRECCION DE INVESTIGACIONES DE LA JRFPFA.   Reply Reference Adquisición de Mosquiteros 2 Plazas._EXT   Type of Contract GoodsDominicana   Contract Value 1,627,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO ESQUINA LUPERON 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.2098124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,379,600.00 0.00 248,328.00 0.00 1,781,200.00 1,627,928.00         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 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITEROS DE 2 PLAZAS 8,000 UD 222.65 172.45 1,379,600.00 0.00 18 248,328.00 0.00 1,781,200.00 1,627,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0025.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0025.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2025_4_06 p.m..Pdf Download Orden de Compras_17_7_2025_4_06 p.m..Pdf Orden de Compras_17_7_2025_4_06 p.m..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 1,627,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,627,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,627,928.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,627,928.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0025.pdf