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.1031898   Contract reference INDOCAL-2025-00152   Contract description: Adquisición de placas de reconocimiento para el personal destacado de este INDOCAL   Type of Contract Goods   Contract Start: 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOCAL-DAF-CD-2025-0073   Request Title Adquisición de placas de reconocimiento para el personal destacado de este INDOCAL   Description Adquisición de placas de reconocimiento para el personal destacado de este INDOCAL   Business Operation Dirección de Recursos Humanos   Reply Reference INDOCAL-DAF-CD-2025-0073_EXT   Type of Contract GoodsDominicana   Contract Value 181,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2167118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 8,100.00 27,702.00 0.00 181,602.00 181,602.00         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 49101704 - Placas 2.3.9.9.05 ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA USO DE ESTE INDOCAL 60 UD 3,026.7 2,700 162,000.00 5 8,100.00 18 27,702.00 0.00 181,602.00 181,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LOGOMARCA.pdf ORDEN DE COMPRA LOGOMARCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 181,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 181,602.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762184525653ZxmY4 1 181,602.00  DOP Vencido Link