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.1072156   Contract reference DIGESETT-2026-00007   Contract description: ADQUISICION DE BOQUILLAS PARA ALCOHOLIMETRO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 05/03/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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 DIGESETT-DAF-CD-2026-0003   Request Title ADQUISICION DE BOQUILLAS PARA ALCOHOLIMETRO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE BOQUILLAS PARA ALCOHOLIMETRO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE BOQUILLAS PARA ALCOHOLIMETRO, DIRIG   Type of Contract GoodsDominicana   Contract Value 247,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2239357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,650.00 0.00 37,737.00 0.00 247,400.00 247,387.00         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 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 BOQUILLAS PARA ALCOHOLIMETRO PORTATIL 5,000 UD 49.48 41.93 209,650.00 0.00 18 37,737.00 0.00 247,400.00 247,387.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BOQUILLA 003.pdf ACTA DE ADJUDICACION BOQUILLA 003.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_9_09 p.m..Pdf Download CUOTA A COMPROMETER BOQUILLA.pdf CUOTA A COMPROMETER BOQUILLA.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 247,387.00 DOP Budget Appropriation Value 247,387.00 DOP Account Value Annual Availability 2.3.9.8.01 247,387.00  DOP 247,387.00  DOP View Payment Calendar ID Description Value Month Year 2026   BOQUILLAS PARA ALCOHOLIMETROS 247,387.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772716002598KmY4m 1 247,387.00  DOP Aprobado Link