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.1071248   Contract reference VPRD-2026-00016   Contract description: Compra de cajas y carritos de carga para uso de la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 02/03/2026 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 VPRD-DAF-CD-2026-0009   Request Title Compra de cajas y carritos de carga para uso de la Vicepresidencia de la República Dominicana   Description Compra de cajas y carritos de carga para uso de la Vicepresidencia de la República   Business Operation Departamento de Servicios Generales   Reply Reference Grumman Investment, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 81,420.00 81,420.00         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 Carro de carga Convertible 2 UD 21,830 18,500 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         2 52152018 - Caja de Almuer(...)52152018 - Caja de Almuerzo 2.3.9.5.01 Caja plástica de almacenamiento 8 UD 4,720 4,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 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_23/2/2026_7_42 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 81,420.00 DOP Budget Appropriation Value 81,420.00 DOP Account Value Annual Availability 2.6.1.1.01 43,660.00  DOP 43,660.00  DOP View 2.3.9.5.01 37,760.00  DOP 37,760.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de cajas y carritos de carga para uso de la Vicepresidencia de la República Dominicana 81,420.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771876092365LrgCP 1 81,420.00  DOP Aprobado Link