1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042354
Contract reference
RDGP-2025-00149
Contract description:
ADQUISICION DE PARCHES PARA REDLOBANTE, PARA SER UTILIZADOS EN LA BANDA DE MUSICA DE ESTE 1ER. DOM. GDIA. PRES. ERD.
Type of Contract
Goods
Contract Start:
29/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RDGP-DAF-CD-2025-0117
Request Title
ADQUISICION DE PARCHES PARA REDLOBANTE, PARA SER UTILIZADOS EN LA BANDA DE MUSICA DE ESTE 1ER. DOM. GDIA. PRES. ERD.
Description
ADQUISICION DE PARCHES PARA REDLOBANTE, PARA SER UTILIZADOS EN LA BANDA DE MUSICA DE ESTE 1ER. DOM. GDIA. PRES. ERD.
Business Operation
Departamento de Logística
Reply Reference
TINGITANIA INVESMENT, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
32,979.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,948.40
0.00
5,030.71
0.00
32,979.12
32,979.11
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
23172002 - Relieve de for
(...)
23172002 - Relieve de forma
2.3.9.8.01
PARCHE PARA REDOBLANTE No.26
4
UD
5,709.55
4,838.6
19,354.40
0.00
18
3,483.79
0.00
22,838.20
22,838.19
2
23172002 - Relieve de for
(...)
23172002 - Relieve de forma
2.3.9.8.01
PARCHE PARA REDOBLANTE No.25
2
UD
5,070.46
4,297
8,594.00
0.00
18
1,546.92
0.00
10,140.92
10,140.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2025_7_49 p.m..Pdf
Download
ORDEN COMP. TINGITANIA INVESMENT.pdf
ORDEN COMP. TINGITANIA INVESMENT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,979.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
32,979.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
32,979.11
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763495413262nAqeA
1
32,979.11
DOP
Vencido
Link