1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071818
Contract reference
DGDRAGAS-2026-00018
Contract description:
Adquisición de Maquinas de Recortar, Asiento e Impresora Para ser Utilizados en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDRAGAS-DAF-CD-2026-0012
Request Title
Adquisición de Maquinas de Recortar, Asiento e Impresora Para ser Utilizados en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Maquinas de Recortar, Asiento y Impresora Para ser Utilizados en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Valeryn Multiservice, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
239,092.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,621.00
0.00
36,471.78
0.00
202,621.00
239,092.78
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
52141705 - Partes de afei
(...)
52141705 - Partes de afeitadoras o removedores de vello
2.6.1.4.01
MAQUINA W.NG-X1
2
UD
8,785
8,785
17,570.00
0.00
18
3,162.60
0.00
17,570.00
20,732.60
2
52141705 - Partes de afei
(...)
52141705 - Partes de afeitadoras o removedores de vello
2.6.1.4.01
PREMIER W.NG XT1 CON PORTA NAVAJA S/ PRESION
2
UD
8,365.5
8,365.5
16,731.00
0.00
18
3,011.58
0.00
16,731.00
19,742.58
3
56101504 - Asientos
2.6.1.1.01
SILLON REFORZADO P/ PELUQUERIA MRS-205
1
UD
38,670
38,670
38,670.00
0.00
18
6,960.60
0.00
38,670.00
45,630.60
4
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
IMPRESORA PVCZEBRA ZC-100/ CINTA ZEBRA CYMK 350LA/ / CARNET ZEBRA 500 UDS
1
UD
129,650
129,650
129,650.00
0.00
18
23,337.00
0.00
129,650.00
152,987.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2026_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,092.78
DOP
Budget Appropriation Value
239,092.78
DOP
Account
Value
Annual Availability
2.6.1.4.01
40,475.18
DOP
40,475.18
DOP
View
2.6.1.1.01
45,630.60
DOP
45,630.60
DOP
View
2.6.1.3.01
152,987.00
DOP
152,987.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
239,092.78
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772651917282D2RcI
1
239,092.78
DOP
Aprobado
Link