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.1017781   Contract reference INDRHI-2025-00742   Contract description: :COMPRA DE CONOS GRANDES , PARA SER UTILIZADO EN LOS ALREDEDORES DEL EDIFICIO II , PARA RESERVAR LOS PAQUEO   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0577   Request Title COMPRA DE CONOS GRANDES , PARA SER UTILIZADO EN LOS ALREDEDORES DEL EDIFICIO II , PARA RESERVAR LOS PAQUEO   Description COMPRA DE CONOS GRANDES , PARA SER UTILIZADO EN LOS ALREDEDORES DEL EDIFICIO II , PARA RESERVAR LOS PAQUEO   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE CONOS GRANDES , PARA SER UTILIZADO EN LO   Type of Contract ServicesDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 18,900.00 22,302.00         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 32101527 - Terminaciones 2.3.9.6.01 CONO D/ TRANSITO 70 CM 15 UD 1,260 1,260 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00 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_8_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_4_15 p.m..Pdf Download EG1758315143594NAgtB.pdf EG1758315143594NAgtB.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 22,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE CONOS GRANDES , PARA SER UTILIZADO EN LOS ALREDEDORES DEL EDIFICIO II , PARA RESERVAR LOS PAQUEO 22,302.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758315143594NAgtB 1 22,302.00  DOP Vencido Link