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.1017196   Contract reference CERTV-2025-00111   Contract description: Adquisición de insumos eléctricos y planchas sheerock y dens-glass a utilizarse en elaboración del stand de RTVD Feria del Libro 2025, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CERTV-DAF-CD-2025-0055   Request Title Adquisición de insumos eléctricos y planchas sheerock y dens-glass a utilizarse en elaboración del stand de RTVD Feria del Libro 2025, dirigido a MIPYMES   Description Adquisición de insumos eléctricos y planchas sheerock y dens-glass a utilizarse en elaboración del stand de RTVD Feria del Libro 2025, dirigido a MIPYMES   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference oferta netofa _EXT   Type of Contract GoodsDominicana   Contract Value 158,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,550.00 0.00 24,219.00 0.00 167,900.00 158,769.00         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         5 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS DENS-GLASS DE 1/2 23 UD 4,500 3,700 85,100.00 0.00 18 15,318.00 0.00 103,500.00 100,418.00         6 11121609 - Contrachapado 2.3.1.4.01 PLANCHA DE SHEETROCK DE 1/2 23 UD 2,800 2,150 49,450.00 0.00 18 8,901.00 0.00 64,400.00 58,351.00 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_19/9/2025_1_54 p.m..Pdf Download Acta adjudicacion .pdf Acta adjudicacion .pdf Download Orden de compras firmada Comercializadora Netofa SRL .pdf Orden de compras firmada Comercializadora Netofa SRL .pdf Download Cuota comprometer Comercializadora Netofa.pdf Cuota comprometer Comercializadora Netofa.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 158,769.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 158,769.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 158,769.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758293897446isxdW 1 158,769.00  DOP Vencido Link