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.1031452   Contract reference DGCN-2025-00143   Contract description: “ADQUISICIÓN DE ESTANTERIA (TRAMOS) PARA ESTA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL”   Type of Contract Goods   Contract Start: 03/11/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 13:00:00 ((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 DGCN-DAF-CD-2025-0127   Request Title “ADQUISICIÓN DE ESTANTERIA (TRAMOS) PARA ESTA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL”   Description “ADQUISICIÓN DE ESTANTERIA (TRAMOS) PARA ESTA DIRECCIÓN GENERAL DEL CATASTRO NACIONAL”   Business Operation SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO   Reply Reference TRAMERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 212,571.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia 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.2167635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,145.20 0.00 32,426.14 0.00 212,571.60 212,571.34         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ADQUISICION DE ESTANTERIA (TRAMOS). 30 UD 7,085.72 6,004.84 180,145.20 0.00 18 32,426.14 0.00 212,571.60 212,571.34 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_3/11/2025_5_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,571.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 212,571.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 212,571.34  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762192501983U1dB7 1 212,571.34  DOP Vencido Link