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.1073936   Contract reference DIGEV-2026-00009   Contract description: ADQUISICION DE ARTICULOS VARIOS.   Type of Contract Goods   Contract Start: 10/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:30:00 ((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 DIGEV-DAF-CD-2026-0008   Request Title ADQUISICION DE ARTICULOS VARIOS.   Description ADQUISICION DE ARTICULOS VARIOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE ARTICULOS VARIOS._EXT   Type of Contract GoodsDominicana   Contract Value 94,807.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,345.75 0.00 14,462.24 0.00 94,807.99 94,807.99         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 ADQUISICION DE SACOS DE SAL 50 UD 1,510.4 1,280 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 1 UD 19,287.99 16,345.75 16,345.75 0.00 18 2,942.24 0.00 19,287.99 19,287.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download APROPIACION..pdf APROPIACION..pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_20_2_2026_8_21 p.m. (2).pdf Orden de Compras_20_2_2026_8_21 p.m. (2).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 94,807.99 DOP Budget Appropriation Value 94,807.99 DOP Account Value Annual Availability 2.3.7.2.07 75,520.00  DOP 75,520.00  DOP View 2.3.6.2.02 19,287.99  DOP 19,287.99  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS VARIOS. 94,807.99  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772559622880rUHld 1 94,807.99  DOP Aprobado Link