1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042735
Contract reference
ASDE-2025-00381
Contract description:
SOLICITUD DE COMPRA DE MARCADORES PARA PIZARRA BLANCA QUE SERÁN UTILIZADOS EN LOS DISTINTOS CENTROS DEL PROGRAMA PROA
Type of Contract
Goods
Contract Start:
01/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-DAF-CD-2025-0129
Request Title
SOLICITUD DE COMPRA DE MARCADORES PARA PIZARRA BLANCA QUE SERÁN UTILIZADOS EN LOS DISTINTOS CENTROS DEL PROGRAMA PROA
Description
SOLICITUD DE COMPRA DE MARCADORES PARA PIZARRA BLANCA QUE SERÁN UTILIZADOS EN LOS DISTINTOS CENTROS DEL PROGRAMA PROA.
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
Servicios y Suministros Globales FV, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600.00
0.00
1,728.00
0.00
39,600.00
11,328.00
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
44121708 - Marcadores
2.3.9.2.01
MARCADORES PARA PIZARRA BLANCA, ROJOS
60
UD
165
40
2,400.00
0.00
18
432.00
0.00
9,900.00
2,832.00
2
44121708 - Marcadores
2.3.9.2.01
MARCADORES PARA PIZARRA BLANCA, AZULES
60
UD
165
40
2,400.00
0.00
18
432.00
0.00
9,900.00
2,832.00
3
44121708 - Marcadores
2.3.9.2.01
MARCADORES PARA PIZARRA BLANCA, NEGROS
60
UD
165
40
2,400.00
0.00
18
432.00
0.00
9,900.00
2,832.00
4
44121708 - Marcadores
2.3.9.2.01
MARCADORES PARA PIZARRA BLANCA, VERDES
60
UD
165
40
2,400.00
0.00
18
432.00
0.00
9,900.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
No_ Orden_ ASDE-2025-00381.pdf
No_ Orden_ ASDE-2025-00381.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
39,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
39,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
40,000.00
DOP
Vencido
CERTIFICACION DE FONDOS (6).pdf