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.1019104   Contract reference INDRHI-2025-00763   Contract description: COMPRA DE TAPA TRIFOLD (COVER), PARA SER UTILIZADO EN LA CAMIONETA FORD RANGER, AL SERVICIO DE LA DIRECCION DE COMUNICACIONES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-2025-0590   Request Title COMPRA DE TAPA TRIFOLD (COVER), PARA SER UTILIZADO EN LA CAMIONETA FORD RANGER, AL SERVICIO DE LA DIRECCION DE COMUNICACIONES DE LA INSTITUCION   Description COMPRA DE TAPA TRIFOLD (COVER), PARA SER UTILIZADO EN LA CAMIONETA FORD RANGER, AL SERVICIO DE LA DIRECCION DE COMUNICACIONES DE LA INSTITUCION   Business Operation Dirección de Comunicaciones   Reply Reference COMPRA DE TAPA TRIFOLD (COVER), PARA SER UTILIZADO   Type of Contract GoodsDominicana   Contract Value 33,999.99 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 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2142730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.55 0.00 5,186.44 0.00 34,000.00 33,999.99         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 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 TAPA TRIFORLD (COVER) 1 UD 34,000 28,813.55 28,813.55 0.00 18 5,186.44 0.00 34,000.00 33,999.99 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_26/9/2025_4_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2025_4_17 p.m..Pdf Download EG1758907529655DYJfU.pdf EG1758907529655DYJfU.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 33,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 33,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,999.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758907529655DYJfU 1 33,999.99  DOP Vencido Link