1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055358
Contract reference
CUSEP-2025-00058
Contract description:
Adquisición de trescientos (300) libras de soga de nylon, para ser utilizada en la Dirección de Avanzada Presidencial del CUSEP.
Type of Contract
Goods
Contract Start:
23/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CUSEP-DAF-CD-2025-0023
Request Title
Adquisición de trescientos (300) libras de soga de nylon, para ser utilizada en la Dirección de Avanzada Presidencial del CUSEP
Description
Adquisición de trescientos (300) libras de soga de nylon, para ser utilizada en la Dirección de Avanzada Presidencial del CUSEP
Business Operation
DIRECCIÓN DE LOGISTICA (S-4)
Reply Reference
Ferre Todo Comercial Dale, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
106,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2202411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
106,200.00
106,200.00
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
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
Soga de nylon de 3/8 10mm
300
LB
354
300
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2025_1_29 p.m..Pdf
Download
CUOTA COMPROMET.pdf
CUOTA COMPROMET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
106,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
106,200.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CUSEP-DAF-CD-2025-0023
1
106,200.00
DOP
Vencido
CUOTA COMPROMET.pdf