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.1049942   Contract reference IDOPPRIL-2025-00686   Contract description: ADQUISICION E INSTALACION DE MODULOS DE TRABAJO PRIMERA ETAPA   Type of Contract Goods   Contract Start: 15/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0111   Request Title ADQUISICION E INSTALACION DE MODULOS DE TRABAJO PRIMERA ETAPA   Description ADQUISICION E INSTALACION DE MODULOS DE TRABAJO PRIMERA ETAPA   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION E INSTALACION DE MODULOS DE TRABAJO PR   Type of Contract GoodsDominicana   Contract Value 1,764,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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: EL ITEM NUM 1 TIENE UNA TOTALIDAD DE 45 MODULOS DE TRABAJO CON ARCHIVO AERERO EN PANEL MODULAR PARA CENTRO DE AUTORIZACIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.2191910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,495,000.00 0.00 269,100.00 0.00 1,800,000.00 1,764,100.00         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 ADQUISICION E INSTALACION DE MODULOS DE TRABAJO 1 UD 1,800,000 1,495,000 1,495,000.00 0.00 18 269,100.00 0.00 1,800,000.00 1,764,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2025_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,764,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,764,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE MODULOS DE TRABAJO PRIMERA ETAPA 1,764,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764941119893i0kU7 1 1,764,100.00  DOP Vencido Link