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.1032252   Contract reference SISALRIL-2025-00307   Contract description: ADQUISICIÓN DE MANTELES PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 05/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 14:00:00 ((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 SISALRIL-DAF-CD-2025-0107   Request Title ADQUISICIÓN DE MANTELES PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER)   Description ADQUISICIÓN DE MANTELES PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER)   Business Operation SERVICIOS GENERALES   Reply Reference Lola 5 Multiservices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 172,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MANTELES EN COLORES BLANCO Y AZUL ROYAL TIPO DE TELA: Gabardina, 80% Poliéster, 20% Algodón MEDIDAS: 132 x 36 Pulgadas Catalogue Items   Back To Top     1   DO1.PCCNTR.2167649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 26,244.00 0.00 180,000.00 172,044.00         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 52121604 - Manteles 2.3.2.2.01 Mantel Color Blanco 25 UD 4,500 3,645 91,125.00 0.00 18 16,402.50 0.00 112,500.00 107,527.50         2 52121604 - Manteles 2.3.2.2.01 Mantel Color Azul 15 UD 4,500 3,645 54,675.00 0.00 18 9,841.50 0.00 67,500.00 64,516.50 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 formato firma digital_4/11/2025_2_21 p.m..Pdf Download ORDEN DE COMPRAS PORTAL CD-107 MANTELES.pdf ORDEN DE COMPRAS PORTAL CD-107 MANTELES.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 172,044.00 DOP Budget Appropriation Value 172,044.00 DOP Account Value Annual Availability 2.3.2.2.01 172,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 172,044.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 172,044.00  DOP Vencido CUOTA CD-107 MANTELES.pdf 2026 2026 1 172,044.00  DOP Aprobado CUOTA CD-107 MANTELES.pdf