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.1001594   Contract reference CONTRALORIA-2025-00336   Contract description: ADQUISICION DE MASCARILLA CON FILTRO Y BOTAS DE SEGURIDAD PARA USO DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 00:00:00 ((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-2025-0092   Request Title ADQUISICION DE MASCARILLA CON FILTRO Y BOTAS DE SEGURIDAD PARA USO DE LA INSTITUCIÒN   Description ADQUISICION DE MASCARILLA CON FILTRO Y BOTAS DE SEGURIDAD PARA USO DE LA INSTITUCIÒN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference FL&Comercial,SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 197,248.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 00:00:00 ((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.2107707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,160.00 0.00 30,088.80 0.00 167,160.00 197,248.80         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         2 46182003 - Máscaras de ga(...)46182003 - Máscaras de gas 2.3.9.9.04 MASCARILLA CON DOBLE PARA GASES GM306B CON FILTRO GRUESO 42 UD 3,980 3,980 167,160.00 0.00 18 30,088.80 0.00 167,160.00 197,248.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name a.pdf a.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_6_54 p.m..Pdf Download ORDEN DE COMPRAS DE FL&COMERCIAL MASCARILLA.pdf ORDEN DE COMPRAS DE FL&COMERCIAL MASCARILLA.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 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 19,824.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753983893673N6hTy 1 19,824.00  DOP Vencido Link