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.1023046   Contract reference IDECOOP-2025-00099   Contract description: Adquisición de placas de reconocimientos para ser entregadas como reconocimiento a entidades cooperativas.   Type of Contract Goods   Contract Start: 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 IDECOOP-DAF-CD-2025-0077   Request Title Adquisición de placas de reconocimientos para ser entregadas como reconocimiento a entidades cooperativas.   Description Adquisición de placas de reconocimientos para ser entregadas como reconocimiento a entidades cooperativas.   Business Operation Presidencia Administrativa   Reply Reference IDECOOP-DAF-CD-2025-0077 oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 85,526.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,480.00 0.00 13,046.40 0.00 85,526.40 85,526.40         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 49101704 - Placas 2.3.9.9.05 Placa con bae de Marmol full colors 24 UD 3,563.6 3,020 72,480.00 0.00 18 13,046.40 0.00 85,526.40 85,526.40 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_7/10/2025_8_59 p.m..Pdf Download ORDEN DE COMPRA CD0077.pdf ORDEN DE COMPRA CD0077.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 85,526.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 85,526.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 85,526.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759870646549hiRtx 1 85,526.40  DOP Vencido Link