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.1044348   Contract reference INDOMET-2025-00161   Contract description: Adquisición de mallas ciclónicas para ser usadas en varias áreas de este INDOMET.   Type of Contract Goods   Contract Start: 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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 INDOMET-DAF-CD-2025-0017   Request Title Adquisición de mallas ciclónicas   Description Adquisición de mallas ciclónicas para ser usadas en varias áreas de este INDOMET.   Business Operation Servicios Generales   Reply Reference INDOMET-DAF-CD-2025-0017   Type of Contract GoodsDominicana   Contract Value 95,729.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.2184907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,126.60 0.00 14,602.79 0.00 197,650.00 95,729.39         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla ciclónica 10 UD 13,098 4,510.16 45,101.60 0.00 18 8,118.29 0.00 130,980.00 53,219.89   Mis observaciones:4*50 Pies             1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla ciclónica 5 UD 13,334 7,205 36,025.00 0.00 18 6,484.50 0.00 66,670.00 42,509.50   Mis observaciones:6*50     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj malla ciclonica.pdf acta adj malla ciclonica.pdf Download cuota roslyn.pdf cuota roslyn.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2025_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,729.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 95,729.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 95,729.39  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764604058145vapxb 1 95,729.39  DOP Vencido Link