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.996119   Contract reference INFOTEP-2025-01176   Contract description: “Compra de Para Gomas para uso en el Centro de Formación Zona Franca Puerto Plata”   Type of Contract Goods   Contract Start: 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INFOTEP-DAF-CD-2025-0485   Request Title “Compra de Para Gomas para uso en el Centro de Formación Zona Franca Puerto Plata”   Description “Compra de Para Gomas para uso en el Centro de Formación Zona Franca Puerto Plata”   Business Operation Departamento de Infraestructura   Reply Reference “Compra de Para Gomas para uso en el Centro de For   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 57,820.00 57,820.00         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 26111523 - Topes de reten(...)26111523 - Topes de retención 2.3.9.8.01 PARA GOMAS DE GAUCHO NEGRO CON AMARILLO 14 UD 4,130 3,500 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00 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_25/7/2025_12_41 p.m..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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   2025 57,820.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.8.01 2025 57,820.00  DOP Vencido 5. CUOTA A COMPROMETER.pdf