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.1011430   Contract reference COMEDORES ECONOMICOS-2025-00218   Contract description: ADQUISICION DE ALAMBRE DE TRINCHERA GALVANIZADO, DAF-CM-2025-0060.   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0060   Request Title ADQUISICION DE ALAMBRE DE TRINCHERA GALVANIZADO   Description ADQUISICION DE ALAMBRE DE TRINCHERA GALVANIZADO   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2025-0060   Type of Contract GoodsDominicana   Contract Value 261,450.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2128422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,568.50 0.00 39,882.33 0.00 311,250.00 261,450.83         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 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 ALAMBRE DE TRINCHERA GALVANIZADO, CON INSTALACION INCLUIDAD, NARANJA LARGA PUNZO CORTANTE DE ALTA DENSIDAD CON 8 PUNTAS CON EFECTO DE AZUELO 415 M 750 533.9 221,568.50 0.00 18 39,882.33 0.00 311,250.00 261,450.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2025_3_21 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download orden de compra.pdf orden de compra.pdf Download CUOTA.pdf CUOTA.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 261,450.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 261,450.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALAMBRE DE TRINCHERA GALVANIZADO 261,450.83  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756994047775YyxJW 1 261,450.83  DOP Vencido Link