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.1018669   Contract reference BATALLA CARRERAS-2025-00054   Contract description: OLICITUD DE CHARRETERAS BLANCA PARA CADETE   Type of Contract Services   Contract Start: 25/09/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 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 BATALLA CARRERAS-DAF-CD-2025-0046   Request Title SOLICITUD DE CHARRETERAS BLANCA PARA CADETE   Description SOLICITUD DE CHARRETERA PARA CADETES   Business Operation ENCARGADO DE LOGISTICA   Reply Reference SOLICITUD DE CHARRETERAS BLANCA PARA CADETE_EXT   Type of Contract ServicesDominicana   Contract Value 247,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.2141834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,150.00 0.00 37,827.00 0.00 247,977.00 247,977.00         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 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 Charreteras blanca para cadete de 4to., Año 50 UD 4,959.54 4,203 210,150.00 0.00 18 37,827.00 0.00 247,977.00 247,977.00 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_6_59 p.m..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 247,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 247,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 247,977.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758826809037PVISr 1 247,977.00  DOP Vencido Link