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.1101479   Contract reference CSLEA-2026-00003   Contract description: Adquisición Anaquel de 3 tramos   Type of Contract Goods   Contract Start: 27/05/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-02-ComprasDebajoUmbral   Request Reference CSLEA-DAF-CD-2026-0001   Request Title Adquisición Anaquel de 3 tramos   Description Adquisición Anaquel de 3 tramos   Business Operation Depto. de Mantenimeinto   Reply Reference CSLEA-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velazquez No.1,Sector Maria Auxiliadora,Distrito Nacional,Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 10,000.00 14,160.00         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 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Anaquel de 3 Tramo 1 UD 10,000 12,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00 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_3/2/2026_4_29 p.m..Pdf Download Orden de Compra ANAQUEL.Pdf Orden de Compra ANAQUEL.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value 14,160.00 DOP Account Value Annual Availability 2.6.1.1.01 14,160.00  DOP 10,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Anaquel de 3 tramos 14,160.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001-2026 1 14,160.00  DOP Aprobado CERTIFICACION FONDOS SCANEADA ANAQUEL.pdf