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.1007940   Contract reference DIECOM-2025-00113   Contract description: Adquisición de artículos misceláneos para el 3er. trimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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 DIECOM-DAF-CD-2025-0067   Request Title Adquisición de artículos misceláneos para el 3er. trimestre, proceso dirigido a MiPymes.   Description Adquisición de artículos misceláneos para el 3er. trimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Lufisa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,668.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2119837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,735.70 0.00 0.00 10,932.43 71,668.16 71,668.13         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 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 Estufas Electrica 2 UD 4,214.29 3,571.43 7,142.86 0.00 0.00 18 1,285.71 8,428.58 8,428.57         2 24112601 - Jarras 2.3.9.5.01 Jarras de Cristal 3 UD 1,365.43 1,157.14 3,471.42 0.00 0.00 18 624.86 4,096.29 4,096.28         3 52101502 - Alfombras 2.3.2.2.01 Alfombras 11 UD 4,956 4,200 46,200.00 0.00 0.00 18 8,316.00 54,516.00 54,516.00         4 50211608 - Encendedores o(...)50211608 - Encendedores o mecha 2.3.1.3.03 Encendedores (chispero) 2 UD 177 150 300.00 0.00 0.00 18 54.00 354.00 354.00         5 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas u organizadora de almacenamiento plastica 3 UD 1,424.43 1,207.14 3,621.42 0.00 0.00 18 651.86 4,273.29 4,273.28 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_21/8/2025_5_09 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 71,668.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 12,524.85  DOP ---- View 2.3.2.2.01 54,516.00  DOP ---- View 2.3.1.3.03 354.00  DOP ---- View 2.3.9.2.01 4,273.28  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 71,668.13  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755796853154FgViW 1 71,668.13  DOP Vencido Link