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.1033709   Contract reference DIGESETT-2025-00146   Contract description: ADQUISICION DE SOGAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 07/11/2025 20:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGESETT-DAF-CD-2025-0035   Request Title ADQUISICION DE SOGAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE SOGAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation departamento de mantenimiento vial   Reply Reference ADQUISICION DE SOGAS, DIRIGIDO EXCLUSIVAMENTE A MI   Type of Contract GoodsDominicana   Contract Value 247,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 20:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 20:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,100.00 0.00 37,818.00 0.00 114,943.80 247,918.00         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 SOGA DE NYLON, 10MM, GRADO A, (COLORES AMARILLA O ROJA,) SEGÚN MUESTRA 955 LB 120.36 220 210,100.00 0.00 18 37,818.00 0.00 114,943.80 247,918.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SOGAS II.pdf ACTA DE ADJUDICACION SOGAS II.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_4_34 p.m..Pdf Download CUOTA A COMPROMETER SOGA.pdf CUOTA A COMPROMETER SOGA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 247,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SOGA 247,918.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762558642807LrZLv 1 247,918.00  DOP Vencido Link