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.1013973
Contract reference
ASDE-2025-00259
Contract description:
SOLICITUD COMPRA DE PLACAS CON PORTA PLACAS EN PIEL CON LOGO SDE Y MONEDAS CONMEMORATIVAS
Type of Contract
Goods
Contract Start:
11/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-DAF-CM-2025-0108
Request Title
SOLICITUD COMPRA DE PLACAS CON PORTA PLACAS EN PIEL CON LOGO SDE Y MONEDAS CONMEMORATIVAS
Description
SOLICITUD COMPRA DE PLACAS CON PORTA PLACAS EN PIEL CON LOGO SDE Y MONEDAS CONMEMORATIVAS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Instalesp SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,288,991.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2132819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,092,366.00
0.00
196,625.88
0.00
1,289,900.00
1,288,991.88
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
23153035 - Placa
2.3.9.8.01
Placa con porta placa
700
UD
1,330
1,124.99
787,493.00
0.00
18
141,748.74
0.00
931,000.00
929,241.74
2
23153035 - Placa
2.3.9.8.01
Pinel con el logo de sde
400
UD
194
164.99
65,996.00
0.00
18
11,879.28
0.00
77,600.00
77,875.28
3
23153035 - Placa
2.3.9.8.01
Pines con la plabra REGIDOR
300
UD
195
164.99
49,497.00
0.00
18
8,909.46
0.00
58,500.00
58,406.46
4
23153035 - Placa
2.3.9.8.01
Monedas conmemorativas
200
UD
1,114
946.9
189,380.00
0.00
18
34,088.40
0.00
222,800.00
223,468.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No. Orden ASDE-2025-00259.pdf
No. Orden ASDE-2025-00259.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,288,991.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,288,991.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
1,288,991.88
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,290,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf