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.1068779   Contract reference PROCURADURIA-2026-00043   Contract description: ADQUISICION DE ARCHIVO Y ESTACIONES PARA LA PGR A MIPYMES   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 PROCURADURIA-DAF-CM-2026-0021   Request Title ADQUISICION DE ARCHIVO Y ESTACIONES PARA LA PGR A MIPYMES   Description ADQUISICION DE ARCHIVO Y ESTACIONES PARA LA PGR A MIPYMES   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 991,371.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2233004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,145.50 0.00 151,226.19 0.00 634,500.00 991,371.69         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         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ESTACION MODULAR TIPO COUNTER 1.00X 0.70 X 1.10 MTSX 27 UD 23,500 31,116.5 840,145.50 0.00 18 151,226.19 0.00 634,500.00 991,371.69 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_6/2/2026_2_51 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf Download ORDEN FIRMADA FLOW.pdf ORDEN FIRMADA FLOW.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 866,220.30 DOP Budget Appropriation Value 866,220.30 DOP Account Value Annual Availability 2.6.1.1.01 866,220.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 866,220.30  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 866,220.30  DOP Aprobado 3. Certificacion de fondos - 0021.pdf