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.996794   Contract reference INPOSDOM-2025-00034   Contract description: QUIMICOS MULTIPLES LESLIE, SRL   Type of Contract Goods   Contract Start: 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2025-0018   Request Title ADQUISICION DE PRECINTOS DE SEGURIDAD Y TAIRRA PLASTICO   Description ADQUISICION DE PRECINTOS DE SEGURIDAD Y TAIRRA PLASTICO   Business Operation Departameto de Opercaiones   Reply Reference OFERTA ECONOMICA - INPOSDOM-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 649,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Hèroes de Luperòn, esquina Rafael Damirón 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 99,000.00 0.00 649,000.00 649,000.00         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 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 PRECINTOS DE SEGURIDAD PARA SER UTILIZADOS EN LA DIRECCION DE OPERACIONES 50,000 UD 10.62 9 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00         2 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 TAIRRA PLASTICO GRANDE 50,000 UD 2.36 2 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2025_3_46 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 649,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 649,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 649,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf