1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042017
Contract reference
CONTRALORIA-2025-00500
Contract description:
ADQUISICION DE MANTELES PARA LA ESCUELA NACIONAL DE CONTROL INTERNO ENCI DEPENDENCIA DE ESTA INSTITUCION”,
Type of Contract
Goods
Contract Start:
28/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 00:00:00
((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
CONTRALORIA-DAF-CD-2025-0136
Request Title
ADQUISICION DE MANTELES PARA LA ESCUELA NACIONAL DE CONTROL INTERNO ENCI DEPENDENCIA DE ESTA INSTITUCION.
Description
ADQUISICION DE MANTELES PARA LA ESCUELA NACIONAL DE CONTROL INTERNO ENCI DEPENDENCIA DE ESTA INSTITUCION.
Business Operation
Unidad de Control Interno (UCI)
Reply Reference
13182002_EXT
Type of Contract
GoodsDominicana
Contract Value
18,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.2185076 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
2,808.00
0.00
18,600.00
18,408.00
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
ADQUISICION DE MANTELES PARA LA ESCUELA NACIONAL DE CONTROL INTERNO ENCI DEPENDENCIA DE ESTA INSTITUCION MANTELES 2 MANTELES COLOR MARFIL 2 MANTELES COLOR VERDES NAVIDEÑO 2 MANTELES COLOR AZULES
6
UD
3,100
2,600
15,600.00
0.00
18
2,808.00
0.00
18,600.00
18,408.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
Evaluación Tecnica ENCI_.pdf
Evaluación Tecnica ENCI_.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
Download
CERTIFICADO DE APROPIACION.pdf
CERTIFICADO DE APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2025_1_00 p.m..Pdf
Download
CUOTA A COMPROMETER 0136.pdf
CUOTA A COMPROMETER 0136.pdf
Download
ORDEN DE COMPRAS ALDISA BUSINESS WOLD FS.pdf
ORDEN DE COMPRAS ALDISA BUSINESS WOLD FS.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
18,408.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
18,408.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
18,408.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764187603181rChpW
1
18,408.00
DOP
Vencido
Link