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.1014674   Contract reference INDRHI-2025-00655   Contract description: COMPRA DE ENMARCADOS (MARCOS), PARA FOTOGRAFIAS DE GALERIA DE PRESAS, PARA SER INSTALADAS EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 INDRHI-DAF-CD-2025-0509   Request Title COMPRA DE ENMARCADOS (MARCOS), PARA FOTOGRAFIAS DE GALERIA DE PRESAS, PARA SER INSTALADAS EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION.   Description COMPRA DE ENMARCADOS (MARCOS), PARA FOTOGRAFIAS DE GALERIA DE PRESAS, PARA SER INSTALADAS EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION.   Business Operation Dirección de Comunicaciones   Reply Reference COMPRA DE ENMARCADOS (MARCOS), PARA FOTOGRAFIAS DE   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 60121404 - Marcos de secc(...)60121404 - Marcos de secciones de metal 2.3.9.9.05 FOTOGRAFIA, CON MARCO DE 4 1/4 CM DE GROSOR, PLATEADO CRISTAL ANTIREFLEJO 16 UD 8,850 7,500 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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_2/9/2025_7_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2025_7_22 p.m..Pdf Download EG1757077551827NX4Zb.pdf EG1757077551827NX4Zb.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 141,600.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757077551827NX4Zb 1 141,600.00  DOP Vencido Link