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.1042801   Contract reference GOBEJPD-2025-00034   Contract description: ADQUISICION DE CINTA ANTIDESLIZANTES   Type of Contract Goods   Contract Start: 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GOBEJPD-DAF-CD-2025-0034   Request Title ADQUISICION DE CINTA ANTIDESLIZANTES   Description ADQUISICION DE CINTA ANTIDESLIZANTES PARA SER COLOCADA EN LAS ESCALERAS DE LOS 14 PISOS DEL EDIFICIOS DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTES   Business Operation Departamento de servicios generales   Reply Reference ADQUISICION DE CINTA ANTIDESLIZANTES_EXT   Type of Contract GoodsDominicana   Contract Value 238,171.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,840.00 0.00 36,331.20 0.00 240,700.00 238,171.20         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cintas antideslizantes de seguridad ( ROLLO) 58 UD 4,150 3,480 201,840.00 0.00 18 36,331.20 0.00 240,700.00 238,171.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,171.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 238,171.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOBEJPD-DAF-CD-2025-0034 238,171.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764612237796vTL4t 1 238,171.20  DOP Vencido Link