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.1098844   Contract reference IDOPPRIL-2026-00048   Contract description: ADQUISICION DE PRODUCTOS Y UTILES DE SEGURIDAD   Type of Contract Goods   Contract Start: 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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 IDOPPRIL-DAF-CD-2026-0021   Request Title ADQUISICION DE PRODUCTOS Y UTILES DE SEGURIDAD   Description ADQUISICION DE PRODUCTOS Y UTILES DE SEGURIDAD   Business Operation DIRECCION REGIONAL NORTE   Reply Reference OFERTA ECONOMICA - IDOPPRIL-DAF-CD-2026-0021   Type of Contract GoodsDominicana   Contract Value 83,437.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,710.00 0.00 12,727.80 0.00 84,080.00 83,437.80         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO DE SEGURIDAD 20 UD 700 593 11,860.00 0.00 18 2,134.80 0.00 14,000.00 13,994.80         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTIVOS 20 UD 500 423 8,460.00 0.00 18 1,522.80 0.00 10,000.00 9,982.80         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD 11 UD 4,600 3,850 42,350.00 0.00 18 7,623.00 0.00 50,600.00 49,973.00         4 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 LENTES DE SEGURIDAD 12 UD 90 77 924.00 0.00 18 166.32 0.00 1,080.00 1,090.32         5 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 CONO DE PARQUEO 12 UD 700 593 7,116.00 0.00 18 1,280.88 0.00 8,400.00 8,396.88 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_12/2/2026_2_47 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 83,437.80 DOP Budget Appropriation Value 83,437.80 DOP Account Value Annual Availability 2.3.9.9.04 83,437.80  DOP 83,437.80  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS Y UTILES DE SEGURIDAD 83,437.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770908416027ToY0y 1 83,437.80  DOP Aprobado Link