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.1070776   Contract reference CPADB-2026-00009   Contract description: Adquisición de Materiales para ser donados a la comparsa “Los Desechables de Cristo Rey.   Type of Contract Goods   Contract Start: 03/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 23:00:00 ((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 CPADB-DAF-CD-2026-0004   Request Title Adquisición de Materiales para ser donados a la comparsa “Los Desechables de Cristo Rey.   Description Adquisición de Materiales para ser donados a la comparsa “Los Desechables de Cristo Rey.   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,960.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2244302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,034.00 0.00 7,926.12 0.00 51,960.12 51,960.12         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Rollo raso #124 4 UD 2,598.36 2,202 8,808.00 0.00 18 1,585.44 0.00 10,393.44 10,393.44         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Rollo raso #157 4 UD 2,598.36 2,202 8,808.00 0.00 18 1,585.44 0.00 10,393.44 10,393.44         3 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Rollo raso #103 4 UD 2,598.36 2,202 8,808.00 0.00 18 1,585.44 0.00 10,393.44 10,393.44         4 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 Rollo de pellón grueso 1 UD 4,141.8 3,510 3,510.00 0.00 18 631.80 0.00 4,141.80 4,141.80         5 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistola de silicón 10 UD 885 750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         6 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Goma rosada 50x70x1/2 30 UD 259.6 220 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de apertura los martires.pdf acta simple de apertura los martires.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download orden de compras firmada materiales.pdf orden de compras firmada materiales.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 51,960.12 DOP Budget Appropriation Value 51,960.12 DOP Account Value Annual Availability 2.3.6.3.04 8,850.00  DOP 8,850.00  DOP View 2.3.2.1.01 43,110.12  DOP 43,110.12  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de Materiales para ser donados a la comparsa “Los Desechables de Cristo Rey. 51,960.12  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17720296169972b1Bu 1 51,960.12  DOP Aprobado Link