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.1001391   Contract reference SRSEN-2025-00034   Contract description: COMPRA DE EQUIPO FERRETERO   Type of Contract Goods   Contract Start: 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 14:00:00 ((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 SRSEN-DAF-CD-2025-0001   Request Title COMPRA DE EQUIPO FERRETERO   Description COMPRA DE EQUIPO FERRETERO   Business Operation Dirección administrativa   Reply Reference SRSEN-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 3,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO 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.2111918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700.00 0.00 486.00 0.00 3,100.00 3,186.00         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 30191501 - Escaleras 2.6.5.7.01 ESCALERAS DE TRES PELDAÑOS 1 UD 3,100 2,700 2,700.00 0.00 18 486.00 0.00 3,100.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS ESCALERA.pdf ORDEN DE COMPRAS ESCALERA.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 3,186.00 DOP Budget Appropriation Value 3,186.00 DOP Account Value Annual Availability 2.6.5.7.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,186.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CD-2025-0001 1 3,186.00  DOP Vencido CERTIFICACION DE FONDOS_001 (2).pdf 2026 SRSEN-DAF-CD-2025-0001 1 3,186.00  DOP Aprobado CERTIFICACION DE FONDOS_001 (2).pdf