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.1078392   Contract reference INDOCAL-2026-00009   Contract description: Adquisición de Podium Regional Norte de este INDOCAL   Type of Contract Goods   Contract Start: 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 00:00:00 ((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 INDOCAL-DAF-CD-2026-0014   Request Title Adquisición de Podium Regional Norte de este INDOCAL   Description Adquisición de Podium Regional Norte de este INDOCAL   Business Operation Oficina Regional Norte, Santiago   Reply Reference INDOCAL-DAF-CD-2026-0014_EXT   Type of Contract GoodsDominicana   Contract Value 44,200.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2246755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,457.88 0.00 6,742.42 0.00 44,200.30 44,200.30         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Podium 1 UD 44,200.3 37,457.88 37,457.88 0.00 18 6,742.42 0.00 44,200.30 44,200.30 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_4/3/2026_7_41 p.m..Pdf Download OC junco.pdf OC junco.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,200.30 DOP Budget Appropriation Value 44,200.30 DOP Account Value Annual Availability 2.6.1.1.01 44,200.30  DOP 44,200.30  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,200.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772627303176q8fla 1 44,200.30  DOP Aprobado Link