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.995085   Contract reference CONTRALORIA-2025-00318   Contract description: ADQUISICION DE PLAFONES Y SECADOR DE MANO PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 CONTRALORIA-DAF-CD-2025-0088   Request Title ADQUISICION DE PLAFONES Y SECADOR DE MANO PARA USO DE LA INSTITUCIÓN.   Description ADQUISICION DE PLAFONES Y SECADOR DE MANO PARA USO DE LA INSTITUCIÓN.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference PROPUESTA FL&M COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,424.5 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 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, 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.2098722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,275.00 0.00 17,149.50 0.00 120,000.00 112,424.50         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 39111521 - Plafones 2.3.9.8.02 Plafones vinyl yeso megamaster 200 UD 500 395 79,000.00 0.00 18 14,220.00 0.00 100,000.00 93,220.00         2 47131707 - Secadores de m(...)47131707 - Secadores de manos institucionales 2.3.9.1.01 Secador de manos 1 UD 20,000 16,275 16,275.00 0.00 18 2,929.50 0.00 20,000.00 19,204.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras firmada.pdf Orden de Compras 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 112,424.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,204.50  DOP ---- View 2.3.9.8.02 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 112,424.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752861503880eIv4x 1 112,424.50  DOP Vencido Link