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.1009451   Contract reference BATALLA CARRERAS-2025-00042   Contract description: Solicitud de Sables de mando   Type of Contract Goods   Contract Start: 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference BATALLA CARRERAS-CCC-CP-2025-0002   Request Title Solicitud de Sables de mando   Description Solicitud de Sables de mando   Business Operation ENCARGADO DE LOGISTICA   Reply Reference Solicitud de Sables de mando_EXT   Type of Contract GoodsDominicana   Contract Value 1,917,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.2117653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,917,084.00 0.00 0.00 0.00 1,917,084.00 1,917,084.00         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 11101704 - Acero 2.3.6.3.06 Sables de mando 52 UD 36,867 36,867 1,917,084.00 0.00 0.00 0.00 1,917,084.00 1,917,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Sables.pdf Contrato Sables.pdf Download Acto de Apertura de Oferta Sables.pdf Acto de Apertura de Oferta Sables.pdf Download INFORME DEFINITIVO SABLES20250829_12450827.pdf INFORME DEFINITIVO SABLES20250829_12450827.pdf Download INFORME PERICIAL SABLES.pdf INFORME PERICIAL SABLES.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 1,917,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,917,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,917,084.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756496765799aZgVG 1 1,917,084.00  DOP Vencido Link