1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029543
Contract reference
CPADB-2025-00164
Contract description:
Adquisición de Inodoros Portátiles, para ser donados a familias de escasos recursos.
Type of Contract
Goods
Contract Start:
30/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPADB-DAF-CD-2025-0080
Request Title
Adquisición de Inodoros Portátiles, para ser donados a familias de escasos recursos.
Description
Adquisición de Inodoros Portátiles, para ser donados a familias de escasos recursos.
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Griner Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,400.02 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
03/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.2164232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,372.90
0.00
4,027.12
0.00
26,500.00
26,400.02
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
42211607 - Asientos de in
(...)
42211607 - Asientos de inodoro elevados para los discapacitados físicamente
2.3.9.8.02
Inodoros Portátiles
5
UD
5,300
4,474.58
22,372.90
0.00
18
4,027.12
0.00
26,500.00
26,400.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Aacta Simple de Apertura.pdf
Aacta Simple de Apertura.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Orden de Compras firmada.pdf
Orden de Compras firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,400.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
26,400.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisición de Inodoros Portátiles, para ser donados a familias de escasos recursos.
26,400.02
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761667492903s6u6F
1
26,400.02
DOP
Vencido
Link