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.1052933   Contract reference DIGEV-2025-00179   Contract description: ADQUISICION DE PIEZA GIRATORIA EN BRONCE.   Type of Contract Goods   Contract Start: 19/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2025-0104   Request Title ADQUISICION DE PIEZA GIRATORIA EN BRONCE.   Description ADQUISICION DE PIEZA GIRATORIA EN BRONCE.   Business Operation RELACIONES PUBLICAS   Reply Reference Descar Dominicana Eventos y Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 274,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,000.00 0.00 41,940.00 0.00 274,999.90 274,940.00         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 49101701 - Medallas 2.3.9.9.05 PIEZA GIRATORIA EN BRONCE CON BASE DE 4.6 MONEDA DE 3 10 UD 8,855.89 7,500 75,000.00 0.00 18 13,500.00 0.00 88,558.90 88,500.00         2 49101701 - Medallas 2.3.9.9.05 PIEZA GIRATORIA EN BRONCE CON BASE DE 5.2 MONEDA DE 4 20 UD 9,322.05 7,900 158,000.00 0.00 18 28,440.00 0.00 186,441.00 186,440.00 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_15/12/2025_10_05 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download compromiso.pdf compromiso.pdf Download Orden de Compras_15_12_2025_10_05 p.m. Firmada.pdf Orden de Compras_15_12_2025_10_05 p.m. Firmada.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 274,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 274,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de pieza giratoria 274,940.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765837017686XDuhA 1 274,940.00  DOP Vencido Link