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.1025746   Contract reference ADN-2025-00770   Contract description: SUMINISTRO DE CAPAS IMPERMEABLES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 10:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2025-0087   Request Title SUMINISTRO DE CAPAS IMPERMEABLES DIRIGIDO A MIPYMES   Description SUMINISTRO DE CAPAS IMPERMEABLES DIRIGIDO A MIPYMES   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-DAF-CM-2025-0087   Type of Contract GoodsDominicana   Contract Value 60,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,300.00 0.00 0.00 9,234.00 49,300.00 60,534.00         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         3 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA IMPERMEABLE DE DOS (2) PIEZAS CON CINTA REFLECTORA • Espesor 0,35 mm • Gabardina impermeable • PVC 100% • Forro de poliéster • Con ventilación en axilas. • Capucha con cordón ajustable. • Resorte interno en muñecas. • Con Cierre y Botones • Cintas reflejantes alta visibilidad 2" (50 mm) 50 UD 986 1,026 51,300.00 0.00 0.00 18 9,234.00 49,300.00 60,534.00 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_16/10/2025_5_17 p.m..Pdf Download ADN-DAF-CM-2025-0087 CERTIFICACION DE FONDOS.pdf ADN-DAF-CM-2025-0087 CERTIFICACION DE FONDOS.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 60,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 60,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-DAF-CM-2025-0087 60,534.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CM-2025-0087 2025 1,700,000.00  DOP Vencido ADN-DAF-CM-2025-0087 CERTIFICACION DE FONDOS.pdf