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.1025827   Contract reference ADN-2025-00777   Contract description: ADN-2025-00777   Type of Contract Goods   Contract Start: 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0106   Request Title Adquisición de Artículos de Canalización Vial Dirigido a Mipymes.   Description Adquisición de Artículos de Canalización Vial   Business Operation Dirección de Tránsito y Movilidad Urbana   Reply Reference Osasen Construcciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 50,000.00 218,300.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 SEPARADOR DE CARRIL 40 UD 1,000 2,750 110,000.00 0.00 18 19,800.00 0.00 40,000.00 129,800.00         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 POSTE DELINEADOR 50 UD 200 1,500 75,000.00 0.00 18 13,500.00 0.00 10,000.00 88,500.00 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_8_24 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 577,610.00 DOP Budget Appropriation Value 577,610.00 DOP Account Value Annual Availability 2.3.9.9.04 577,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2025-00778 577,610.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CM-2025-0106 2025 577,610.00  DOP Vencido CM0106-CERTIFICACION DE FONDOS-ADQUISICION DE CANALIZACION VIAL DIRIGIDO A MIPYMES..pdf 2026 ADN-DAF-CM-2025-0106 2026 577,610.00  DOP Aprobado CM0106-CERTIFICACION DE FONDOS-ADQUISICION DE CANALIZACION VIAL DIRIGIDO A MIPYMES..pdf