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.1071837   Contract reference SISALRIL-2026-00002   Contract description: Adquisición de Insumos de Seguridad para uso Institucional. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 SISALRIL-DAF-CM-2025-0080   Request Title Adquisición de Insumos de Seguridad para uso Institucional. Dirigido a Mipymes.   Description Adquisición de Insumos de Seguridad para uso Institucional. Dirigido a Mipymes.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SISALRIL-DAF-CM-2025-0080   Type of Contract GoodsDominicana   Contract Value 9,125.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Orden de compra correspondiente al Lote 3: Ítem 1 (Chalecos Brigadistas), chaleco wadfow WRV1802 reflectivo amarillo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2217015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,733.70 0.00 1,392.07 0.00 22,500.00 9,125.77         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos Brigadistas 45 UD 500 171.86 7,733.70 0.00 18 1,392.07 0.00 22,500.00 9,125.77   Mis observaciones:Ver Ficha Técnica punto 5 Documentos del procedimiento.     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 formato firma digital_3/3/2026_6_55 p.m..Pdf Download Orden de compras Ramirez y Mojica 2.pdf Orden de compras Ramirez y Mojica 2.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 48,618.36 DOP Budget Appropriation Value 48,618.36 DOP Account Value Annual Availability 2.6.6.2.01 14,585.51  DOP ---- View 2.3.9.9.04 14,585.51  DOP ---- View 2.3.9.6.01 19,447.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de Seguridad para uso Institucional. Dirigido a Mipymes. 48,618.36  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SISALRIL-DAF-CM-2025-0080 1 48,618.36  DOP Aprobado Cuota Espartimp.pdf (View History)