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.1033312   Contract reference INDOCAL-2025-00153   Contract description: Adquisicion de Insumos decorativos para uso de este INDOCAL, dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-2025-0075   Request Title Adquisicion de Insumos decorativos para uso de este INDOCAL, dirigido a Mipymes Mujer   Description Adquisicion de Insumos decorativos para uso de este INDOCAL, dirigido a Mipymes Mujer   Business Operation Dirección Administrativa   Reply Reference INDOCAL-DAF-CD-2025-0075_EXT   Type of Contract GoodsDominicana   Contract Value 199,635.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(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.2167729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,183.00 0.00 30,452.94 0.00 199,635.94 199,635.94         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 56101606 - Materas 2.6.1.1.01 Tarro para plantas tipo lechuza 2 UD 13,865 11,750 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         2 10161905 - Ramas y tallos(...)10161905 - Ramas y tallos secos 2.3.1.3.03 Matas de Ficus 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 10161905 - Ramas y tallos(...)10161905 - Ramas y tallos secos 2.3.1.3.03 Funda de corteza para plantas 2 UD 501.5 425 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         1 39111521 - Plafones 2.3.9.8.02 Caja de plafones 2x4 de 20/1 4 UD 11,497.92 9,744 38,976.00 0.00 18 7,015.68 0.00 45,991.68 45,991.68         2 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Rollo de papel Tapiz Decorativo 22 UD 3,875.12 3,284 72,248.00 0.00 18 13,004.64 0.00 85,252.64 85,252.64         3 39101628 - Lámpara Led 2.3.9.6.01 Luces led 2x2 tipo plafon 13 UD 2,233.74 1,893 24,609.00 0.00 18 4,429.62 0.00 29,038.62 29,038.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS LUCEMAS SUPPLY.pdf ORDEN DE COMPRAS LUCEMAS SUPPLY.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 199,635.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 11,623.00  DOP ---- View 2.6.1.1.01 27,730.00  DOP ---- View 2.3.9.8.02 45,991.68  DOP ---- View 2.3.3.2.01 85,252.64  DOP ---- View 2.3.9.6.01 29,038.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 199,635.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762257083706B6cyL 1 199,635.94  DOP Vencido Link