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.1043284   Contract reference MESCYT-2025-00272   Contract description: ADQUISICION DE PLACAS DE RECONOCIMIENTO.   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 MESCYT-DAF-CD-2025-0060   Request Title ADQUISICION DE PLACAS DE RECONOCIMIENTO.   Description ADQUISICION DE PLACAS DE RECONOCIMIENTO.   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference GL PROMOCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,124.00 0.00 16,924.00 13,924.00         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 49101704 - Placas 2.3.9.9.05 PLACA CRISTAL CUMBRE AZUL 9" GRABADA CON LOGO Y TEXTO. 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 49101704 - Placas 2.3.9.9.05 PLACA CRISTAL TRIUNFO GRABADA CON LOGO Y TEXTO. 1 UD 8,782 4,900 4,900.00 0.00 18 882.00 0.00 8,782.00 5,782.00 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_25/11/2025_2_26 p.m..Pdf Download ACTA AJUDICACION 0060.pdf ACTA AJUDICACION 0060.pdf Download INFORME 0060.pdf INFORME 0060.pdf Download CUOTA CD 0060 GL PROMOCIONES PLACAS.pdf CUOTA CD 0060 GL PROMOCIONES PLACAS.pdf Download ORDEN FIRMADA CD 0060 GL PROMOCIONES.pdf ORDEN FIRMADA CD 0060 GL PROMOCIONES.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 13,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLACAS DE RECONOCIMIENTO. 13,924.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764080956013c9NB4 1 13,924.00  DOP Vencido Link