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.1006257   Contract reference VPRD-2025-00103   Contract description: Compra de artículos para uso de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0073   Request Title Compra de artículos para uso de la Vicepresidencia de la República Dominicana   Description Compra de artículos para uso de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference REVIARC_EXT   Type of Contract GoodsDominicana   Contract Value 149,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,800.00 0.00 22,824.00 0.00 154,000.00 149,624.00         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 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 Carros de limpieza multifuncional 2 UD 27,000 24,400 48,800.00 0.00 18 8,784.00 0.00 54,000.00 57,584.00         2 39111517 - Velas de Cera 2.3.9.9.05 Velas aromatica 20 UD 5,000 3,900 78,000.00 0.00 18 14,040.00 0.00 100,000.00 92,040.00 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_19/8/2025_4_01 p.m..Pdf Download VPRD-DAF-CD-2025-0073 Cuota No. 1265.pdf VPRD-DAF-CD-2025-0073 Cuota No. 1265.pdf Download Orden de compras.pdf Orden de compras.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 149,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 92,040.00  DOP ---- View 2.3.9.8.02 57,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 149,624.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755631425961uAarq 1 149,624.00  DOP Vencido Link