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.1064808   Contract reference CEA-2026-00027   Contract description: Adquisición de Pickups Magnéticos, para uso del Ingenio Porvenir, dirigido a MIPYMES Mujer.   Type of Contract Goods   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-DAF-CD-2026-0003   Request Title Adquisición de Pickups Magnéticos, para uso del Ingenio Porvenir, dirigido a MIPYMES Mujer.   Description Adquisición de Pickups Magnéticos, para uso del Ingenio Porvenir, dirigido a MIPYMES Mujer.   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CD-2026-0003_EXT   Type of Contract GoodsDominicana   Contract Value 248,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 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.2231109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,170.00 0.00 37,830.60 0.00 248,000.00 248,000.60         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 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 Pickup Magnetico (5/8 x 18 x 4.5¨) 2 UD 124,000 105,085 210,170.00 0.00 18 37,830.60 0.00 248,000.00 248,000.60 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_4/2/2026_3_15 p.m..Pdf Download Orden de Compra CD 26-0003.pdf Orden de Compra CD 26-0003.pdf Download Acta de Aprob. CD 26-0003.pdf Acta de Aprob. CD 26-0003.pdf Download Acta Simple CD 26-0003.pdf Acta Simple CD 26-0003.pdf Download Adj. CD 26-0003.pdf Adj. CD 26-0003.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 248,000.60 DOP Budget Appropriation Value 248,000.60 DOP Account Value Annual Availability 2.3.9.8.01 248,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 248,000.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 17 1 248,000.60  DOP Aprobado Cuota CD 26-0003.pdf