1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004095
Contract reference
GOBOG-2025-00069
Contract description:
Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
15/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
GOBOG-DAF-CD-2025-0064
Request Title
Adquisición de bochas, mota y porta rolos
Description
Adquisición de bochas, mota y porta rolos
Business Operation
ENCARGADO DE ALMACEN
Reply Reference
Adquisición de bochas, mota y porta rolos_EXT
Type of Contract
GoodsDominicana
Contract Value
39,237.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2108630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,252.40
0.00
5,985.43
0.00
33,252.40
39,237.83
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
31211904 - Brochas
2.3.6.3.04
Bochas No.4
36
UD
271.4
271.4
9,770.40
0.00
18
1,758.67
0.00
9,770.40
11,529.07
2
31211904 - Brochas
2.3.6.3.04
Brochas No.3
25
UD
188.8
188.8
4,720.00
0.00
18
849.60
0.00
4,720.00
5,569.60
3
31211904 - Brochas
2.3.6.3.04
Mota porta rolo
60
UD
141.6
141.6
8,496.00
0.00
18
1,529.28
0.00
8,496.00
10,025.28
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo reforzado
30
UD
342.2
342.2
10,266.00
0.00
18
1,847.88
0.00
10,266.00
12,113.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/8/2025_5_16 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
EG1755200270992WnXtZ.pdf
EG1755200270992WnXtZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,237.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
39,237.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
39,237.83
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755200270992WnXtZ
1
39,237.83
DOP
Vencido
Link