Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1059141 
Contract referenceHDJC-2025-00025 
Contract description:compra meseta 
Goods 
Contract Start:
03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDJC-DAF-CD-2025-0025 
ADQUISICION DE MESETA 
compra meseta 
compra gabite odontologia 
adquisicion meseta_EXT 
GoodsDominicana 
16,163.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

compra meseta odontologia

 
 
 1 
DO1.PCCNTR.2127516 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
13,698.270.002,465.690.0016,163.9616,163.96
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151704 - Mesas o acceso(...)
2.6.1.1.01meseta1UD16,163.9613,698.2713,698.270.00182,465.690.0016,163.9616,163.96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
16,163.96 DOP
16,163.96 DOP
AccountValueAnnual Availability
2.6.1.1.0116,163.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  unico pago16,163.96  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20251116,163.96  DOP
20261116,163.96  DOP