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.1011246   Contract reference INPOSDOM-2025-00047   Contract description: ADQUISICION DE FAJAS CHALECOS PARA OPERACION   Type of Contract Goods   Contract Start: 04/09/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference INPOSDOM-DAF-CD-2025-0032   Request Title ADQUISICION DE FAJAS Y CHALECOS PARA OPERACIONES   Description ADQUISICION DE FAJAS Y CHALECOS PARA OPERACIONES   Business Operation Transportación   Reply Reference INPOSDOM-DAF-CD-2025-0032 ADQUISICION DE FAJAS Y C   Type of Contract GoodsDominicana   Contract Value 46,833.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,689.55 0.00 7,144.12 0.00 143,075.00 46,833.67         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 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS DE FUERZA CON TIRANTES AJUSTABLES TALLA M 20 UD 2,950 706.99 14,139.80 0.00 18 2,545.16 0.00 59,000.00 16,684.96         2 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS DE FUERZA CON TIRANTES AJUSTABLES TALLA L 25 UD 2,950 706.99 17,674.75 0.00 18 3,181.46 0.00 73,750.00 20,856.21         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTORES TALLA L 35 UD 295 225 7,875.00 0.00 18 1,417.50 0.00 10,325.00 9,292.50 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_4/9/2025_2_27 p.m..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 46,833.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 46,833.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 46,833.67  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 143,075.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf