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.1001208   Contract reference INDRHI-2025-00578   Contract description: COMPRA DE ANAQUELES, PARA SER USADOS EN TRABAJOS PROPIOS DEL PROYECTO DE JOCA   Type of Contract Goods   Contract Start: 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 INDRHI-DAF-CD-2025-0451   Request Title COMPRA DE ANAQUELES, PARA SER USADOS EN TRABAJOS PROPIOS DEL PROYECTO DE JOCA   Description COMPRA DE ANAQUELES, PARA SER USADOS EN TRABAJOS PROPIOS DEL PROYECTO DE JOCA   Business Operation PROYECTO JOCA   Reply Reference COMPRA DE ANAQUELES, PARA SER USADOS EN TRABAJOS P   Type of Contract GoodsDominicana   Contract Value 28,060.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,780.00 0.00 4,280.40 0.00 28,060.40 28,060.40         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ANAQUELES DE METAL DE 5 ESPACIO 2 UD 14,030.2 11,890 23,780.00 0.00 18 4,280.40 0.00 28,060.40 28,060.40 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_6/8/2025_8_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_8_02 p.m..Pdf Download EG1754512294692HlEoC.pdf EG1754512294692HlEoC.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 28,060.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,060.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,060.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754512294692HlEoC 1 28,060.40  DOP Vencido Link