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.1069560   Contract reference DGPCF-2026-00003   Contract description: Adquisicion de kit de bebedero para conejos (llave, esprin y tee) y rollo de manguera   Type of Contract Goods   Contract Start: 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 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 DGPCF-DAF-CD-2026-0002   Request Title Adquisicion de kit de bebedero para conejos (llave, esprin y tee) y rollo de manguera   Description Adquisicion de kit de bebedero para conejos (llave, esprin y tee) y rollo de manguera   Business Operation Sección de Almacén   Reply Reference OFERTA DE ADQUISICION DE KIT DE BEBEDERO PARA CONE   Type of Contract GoodsDominicana   Contract Value 213,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de kit de bebedero para conejos (llave, esprin y tee) y rollo de manguera Catalogue Items   Back To Top     1   DO1.PCCNTR.2237203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 5,850.00 0.00 207,500.00 213,350.00         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 10111304 - Tazones o equi(...)10111304 - Tazones o equipo para alimentación de mascotas 2.3.9.7.01 KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE) 1,000 UD 175 175 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ROLLO DE MANGUERA 5/16 TRANSPARENTE 10 UD 3,250 3,250 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00 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_13/2/2026_1_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,350.00 DOP Budget Appropriation Value 213,350.00 DOP Account Value Annual Availability 2.3.9.7.01 175,000.00  DOP 175,000.00  DOP View 2.3.5.5.01 38,350.00  DOP 38,350.00  DOP View Payment Calendar ID Description Value Month Year 1   pago a la factura 213,350.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770988296332Pu3fQ 1 213,350.00  DOP Aprobado Link