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.1048493   Contract reference INDOCAFE-2025-00159   Contract description: ADQUISICION DE BOTELLAS, COLORANTE, ALCOHOLES Y FRASCOS GOTEROS, PARA SER UTILIZADOS EN LA ELABORACION DE TRAMPAS Y DIFUSORES PARA LA CONTINUACION AL PROGRAMA NACIONAL DE TRAMPEO DE BROCA.   Type of Contract Goods   Contract Start: 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 16:00:00 ((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 INDOCAFE-DAF-CM-2025-0024   Request Title ADQUISICION DE UTILES DIVERSOS PARA EL TRAMPEO DE BROCA   Description ADQUISICION DE BOTELLAS, COLORANTE, ALCOHOLES Y FRASCOS GOTEROS, PARA SER UTILIZADOS EN LA ELABORACION DE TRAMPAS Y DIFUSORES PARA LA CONTINUACION AL PROGRAMA NACIONAL DE TRAMPEO DE BROCA.   Business Operation DIRECCION TECNICA   Reply Reference INDOCAFE-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS STO. DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196980 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 302,800.00 289,100.00         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         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL METILICO ACSA/PHLCEN G 100 GAL 3,028 2,450 245,000.00 0.00 18 44,100.00 0.00 302,800.00 289,100.00 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_11/12/2025_6_57 p.m..Pdf Download CUOTA BIO NUCLEAR CM 0024 FRASCOS.pdf CUOTA BIO NUCLEAR CM 0024 FRASCOS.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 1,121,297.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 118,000.00  DOP ---- View 2.3.9.3.01 770,365.77  DOP ---- View 2.3.5.5.01 224,200.00  DOP ---- View 2.3.7.2.06 8,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 0.10  DOP Diciembre 2025 1   TRANSFERENCIA 1,121,297.67  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765478959242Fsuyl 1 1,121,297.77  DOP Vencido Link