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.1057211   Contract reference INAZUCAR-2025-00085   Contract description: Para ser utilizados por el área de Comunicaciones de la Institución.   Type of Contract Goods   Contract Start: 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0082   Request Title Adquisición de Pódium   Description Para ser utilizados en el área de Comunicaciones de la Institución.   Business Operation Seccion de Comunicaciones   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Con el Logo de INAZUCAR a Full Color. Catalogue Items   Back To Top     1   DO1.PCCNTR.2196985 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,800.00 0.00 12,204.00 0.00 80,200.00 80,004.00         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM ACRILICO COMPLETO con el logo de la Institución. 1 UD 37,000 31,188.14 31,188.14 0.00 18 5,613.87 0.00 37,000.00 36,802.01         1 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM ACRILICO LATERAL Y BASE MADERA. con el logo de la Institución. 1 UD 43,200 36,611.86 36,611.86 0.00 18 6,590.13 0.00 43,200.00 43,201.99 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_12/12/2025_5_46 p.m..Pdf Download Orden Multigrabados.pdf Orden Multigrabados.pdf Download Cuota a comprometer MULTIGRABADO SRL.pdf Cuota a comprometer MULTIGRABADO SRL.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 80,200.00 DOP Budget Appropriation Value 80,200.00 DOP Account Value Annual Availability 2.6.1.1.01 80,200.00  DOP 80,200.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17654632099901baNP 4 0.00  DOP Vencido Link 2026 EG17745335194168qeHj 1 80,200.00  DOP Aprobado Link