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.1009899   Contract reference ASDE-2025-00171   Contract description: SOLICITUD DE COMPRA DE CUBOS PLÁSTICOS LOS MISMOS SERÁN UTILIZADOS POR LA DIRECCIÓN DE PLANEAMIENTO URBANO   Type of Contract Goods   Contract Start: 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0078   Request Title SOLICITUD DE COMPRA DE CUBOS PLÁSTICOS LOS MISMOS SERÁN UTILIZADOS POR LA DIRECCIÓN DE PLANEAMIENTO URBANO   Description SOLICITUD DE COMPRA DE CUBOS PLÁSTICOS LOS MISMOS SERÁN UTILIZADOS POR LA DIRECCIÓN DE PLANEAMIENTO URBANO   Business Operation Direccion General de Planeamiento Urbano   Reply Reference Despachos Institucionales Dulcinea, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,803.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella #49, San Vincente de Paúl, Santo Domingo Este, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,444.00 0.00 17,359.92 0.00 145,920.00 113,803.92         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 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 Cubos plasticos 114 UD 1,280 846 96,444.00 0.00 18 17,359.92 0.00 145,920.00 113,803.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS_156.pdf CERTIFICACION DE FONDOS_156.pdf Download No. Orden_ ASDE-2025-00171.pdf No. Orden_ ASDE-2025-00171.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 113,803.92 DOP Budget Appropriation Value 146,000.00 DOP Account Value Annual Availability 2.6.1.1.01 113,803.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 113,803.92  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 146,000.00  DOP Vencido CERTIFICACION DE FONDOS_156.pdf 2026 1 1 146,000.00  DOP Aprobado CERTIFICACION DE FONDOS CD 2025 0078.pdf