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.1064112   Contract reference ETED-2026-00082   Contract description: ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY   Type of Contract Goods   Contract Start: 10/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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 ETED-DAF-CD-2026-0068   Request Title ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY   Description ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY_EXT   Type of Contract GoodsDominicana   Contract Value 26,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY, SOLICITADO POR LA GERENCIA ADMINISTRATIVA DE LA DIRECCIÓN ADMINISTRATIVA, MEDIANTE COMUNICACIÓN DE ÁREA GADA-14-2026 Y SOLICITUD SAP 10016771. Catalogue Items   Back To Top     1   DO1.PCCNTR.2233939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,100.00 0.00 3,978.00 0.00 26,078.00 26,078.00         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 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY 1 UD 26,078 22,100 22,100.00 0.00 18 3,978.00 0.00 26,078.00 26,078.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0068.pdf CF 0068.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_8_21 p.m..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 26,078.00 DOP Budget Appropriation Value 26,078.00 DOP Account Value Annual Availability 2.3.9.9.04 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNA BOLSA ACOLCHADA FARADAY 26,078.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005304 2026 26,078.00  DOP Aprobado CF 0068.pdf