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.1006770
Contract reference
INDOCAFE-2025-00091
Contract description:
ADQUISICION DE SEIS MIL NOVECIENTOS SESENTA (6,960) FRASCOS GOTEROS DOSIFICADORES TRANSPARENTES DE 15 A 20 ML DE CAPACIDAD Y DIFUSOR PARA SER UTILIZADOS EN LA CONTINUIDAD DEL TRAMPEO DE BROCA EN LAS PRINCIPALES ZONAS CAFETALERAS DEL PAIS.
Type of Contract
Goods
Contract Start:
22/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOCAFE-DAF-CD-2025-0083
Request Title
ADQUISICION DE FRASCO GOTERO DOSIFICADOR PARA TRAMPEO DE BROCA
Description
ADQUISICION DE SEIS MIL NOVECIENTOS SESENTA (6,960) FRASCOS GOTEROS DOSIFICADORES TRANPARENTES DE 15 A 20 ML DE CAPACIDAD Y DIFUSOR PARA SER UTILIZADOS EN LA CONTINUIDAD DEL TRAMPEO DE BROCA EN LAS PRINCIPALES ZONAS CAFETALERAS DEL PAIS.
Business Operation
DIRECCION TECNICA
Reply Reference
ADQUISICION DE FRASCO GOTERO DOSIFICADOR PARA TRAM
Type of Contract
GoodsDominicana
Contract Value
164,256 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO. DGO., DN.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2102723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,200.00
0.00
25,056.00
0.00
164,256.00
164,256.00
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
41123403 - Goteros dosifi
(...)
41123403 - Goteros dosificadores
2.3.9.3.01
ADQUISICION DE FRASCO GOTERO DOSIFICADOR PARA TRAMPEO DE BROCA
6,960
UD
23.6
20
139,200.00
0.00
18
25,056.00
0.00
164,256.00
164,256.00
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_24/7/2025_5_35 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,256.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
164,256.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
164,256.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753378085992co9lN
1
164,256.00
DOP
Vencido
Link