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.1014356   Contract reference INAVI-2025-00103   Contract description: COMPRA DE RASURADORAS DE DOS HOJAS   Type of Contract Goods   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 10:00:00 ((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 INAVI-DAF-CD-2025-0075   Request Title COMPRA DE RASURADORAS DE DOS HOJAS   Description SOLICITADO POR POR ALMACEN Y SUMINISTRO PARA SER UTILIZADO EN TODAS LAS FUNERARIAS CAPILLAS DE LA INSTITUCION.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Grupo Ventura & Pérez Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,799 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2133263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,050.00 0.00 0.00 7,749.00 50,800.00 50,799.00         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 53131603 - Afeitadoras 2.3.9.1.02 RASURADORAS DE DOS HOJAS 1,000 UD 50.8 43.05 43,050.00 0.00 0.00 18 7,749.00 50,800.00 50,799.00 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_11/9/2025_8_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,799.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 50,799.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RASURADORAS DE DOS HOJAS 50,799.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757683620284Cf87p 1 50,799.00  DOP Vencido Link