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.1005451   Contract reference INUVA-2025-00007   Contract description: Adquisicion de alambre calibre 14 para ser utilizado en la Bodega Experimental.   Type of Contract Goods   Contract Start: 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INUVA-DAF-CM-2025-0004   Request Title Alambre para uso de la Institución   Description Se requiere la adquisicion de Alambre Liso Galvanizado C-14 para utilizarlo en el Campo experimental.   Business Operation Departameto Tecnico   Reply Reference INUVA-DAF-CM-2025-0004 (1)   Type of Contract GoodsDominicana   Contract Value 441,441.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Josè F. Peña Gómez #6 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,103.10 0.00 67,338.56 0.00 479,500.00 441,441.66         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 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alanmbre Liso Galvanizado Calibre 14 70 Q 6,850 5,344.33 374,103.10 0.00 18 67,338.56 0.00 479,500.00 441,441.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Alambre C-14.pdf Orden de Compra Alambre C-14.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 441,441.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 441,441.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 441,441.66  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755608976968524sj 1 441,441.66  DOP Vencido Link