1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1024173
Contract reference
MOPC-2025-00192
Contract description:
ADQUISICION DE PARAGUAS PARA SER UTILIZADOS POR EL PERSONAL DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MOPC-DAF-CD-2025-0020
Request Title
ADQUISICION DE PARAGUAS PARA SER UTILIZADOS POR EL PERSONAL DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE PARAGUAS PARA SER UTILIZADOS POR EL PERSONAL DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
OFERTA OMED TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
150,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2148857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,500.00
0.00
22,950.00
0.00
150,450.00
150,450.00
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
53102505 - Sombrillas
2.3.2.3.01
CONFECCION PARAGUAS PLUS COLOR AZUL NAVY DE DOS (2) CAPAS, CON LOGO DEL MINISTERIO DE OBRAS PUBLICAS IMPRESO A COLOR
75
UD
1,003
850
63,750.00
0.00
18
11,475.00
0.00
75,225.00
75,225.00
1
53102505 - Sombrillas
2.3.2.3.01
CONFECCION PARAGUAS PLUS COLOR BLANCO DE DOS (2) CAPA, CON LOGO DEL MINISTERIO DE OBRAS PUBLICAS IMPRESO A COLOR
75
UD
1,003
850
63,750.00
0.00
18
11,475.00
0.00
75,225.00
75,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/10/2025_5_41 p.m..Pdf
Download
CUOTA Omd TradingSRL.pdf
CUOTA Omd TradingSRL.pdf
Download
Acta de Adjudicacion MOPC-DAF-CD-2025-0020.pdf
Acta de Adjudicacion MOPC-DAF-CD-2025-0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,450.00
DOP
Budget Appropriation Value
150,450.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
150,450.00
DOP
150,450.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17595004788455WmRu
3
150,450.00
DOP
Vencido
Link
2026
EG1774626185493dGSN5
1
150,450.00
DOP
Aprobado
Link