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.1018523   Contract reference INPOSDOM-2025-00049   Contract description: ADQUISICIÓN DE CINTAS ADHESIVAS Y ROLLOS DE FUNDAS TRANSPARENTES.   Type of Contract Goods   Contract Start: 25/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 00:00:00 ((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-2025-0039   Request Title ADQUISICIÓN DE CINTAS ADHESIVAS Y ROLLOS DE FUNDAS TRANSPARENTES.   Description ADQUISICIÓN DE CINTAS ADHESIVAS Y ROLLOS DE FUNDAS TRANSPARENTES.   Business Operation operaciones   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO INPOSDO   Type of Contract GoodsDominicana   Contract Value 151,342.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2141905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,256.00 0.00 23,086.08 0.00 227,000.00 151,342.08         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Rollos de plastico transparente de 90 libras 3 UD 9,000 8,752 26,256.00 0.00 18 4,726.08 0.00 27,000.00 30,982.08         2 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Cintas Adhesivas Grandes 48MMx100 Yardas 2,000 UD 100 51 102,000.00 0.00 18 18,360.00 0.00 200,000.00 120,360.00 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_25/9/2025_3_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,342.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 151,342.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 151,342.08  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 227,000.00  DOP Vencido Certificacion de fondos.pdf