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.1060909
Contract reference
IDOPPRIL-2025-00680
Contract description:
ADQUISICION DE ADORNOS DECORATIVOS
Type of Contract
Services
Contract Start:
27/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 16:00:00
((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
IDOPPRIL-DAF-CD-2025-0187
Request Title
ADQUISICION DE ADORNOS DECORATIVOS
Description
ADQUISICION DE ADORNOS DECORATIVOS
Business Operation
SERVICIOS GENERALES
Reply Reference
CGL Suplidora, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
228,491.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2191329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,637.22
0.00
0.00
34,854.70
242,844.00
228,491.92
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
ADQUISICION DE ADORNOS DECORATIVOS
1
UD
242,844
193,637.22
193,637.22
0.00
0.00
18
34,854.70
242,844.00
228,491.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2025_3_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,491.92
DOP
Budget Appropriation Value
228,491.92
DOP
Account
Value
Annual Availability
2.3.9.9.05
228,491.92
DOP
228,491.92
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ADORNOS DECORATIVOS
228,491.92
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17648640204922Cxhk
1
228,491.92
DOP
Vencido
Link
2026
EG1769175552958ih3ay
1
228,491.92
DOP
Aprobado
Link