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.1048191   Contract reference INDRHI-2025-01063   Contract description: COMPRA DE BLOQUES HOJAS CONTROLDE REMISION, PARA SER USADOS EN DIRECCION DE FISCALIZACION Y REVISION.   Type of Contract Goods   Contract Start: 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0821   Request Title COMPRA DE BLOQUES HOJAS CONTROLDE REMISION, PARA SER USADOS EN DIRECCION DE FISCALIZACION Y REVISION.   Description COMPRA DE BLOQUES HOJAS CONTROLDE REMISION, PARA SER USADOS EN DIRECCION DE FISCALIZACION Y REVISION.   Business Operation DIRECCION DE FISCALIZACION Y REVISION   Reply Reference COMPRA DE BLOQUES HOJAS CONTROLDE REMISION, PARA S   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2193667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 20,060.00 20,060.00         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 60121153 - Hojas de trans(...)60121153 - Hojas de transferencia 2.3.3.1.01 BLOQUES HOJAS CONTROL DE REMISION 100 UD 200.6 170 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 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_8/12/2025_9_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_9_06 p.m..Pdf Download EG17652921235399W2im.pdf EG17652921235399W2im.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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 20,060.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17652921235399W2im 1 20,060.00  DOP Vencido Link