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.1081608   Contract reference INDOCAL-2026-00016   Contract description: Adquisición De Insumos Para Uso De La Regional Norte De Este Indocal, Dirigido A Mipymes   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((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 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 INDOCAL-DAF-CD-2026-0002   Request Title Adquisición De Insumos Para Uso De La Regional Norte De Este Indocal, Dirigido A Mipymes   Description Adquisición De Insumos Para Uso De La Regional Norte De Este Indocal, Dirigido A Mipymes   Business Operation Oficina Regional Norte, Santiago   Reply Reference INDOCAL-DAF-CD-2026-0002_EXT   Type of Contract GoodsDominicana   Contract Value 221,532.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((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.2253135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,739.19 0.00 33,793.06 0.00 226,111.00 221,532.25         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 31162402 - Cerraduras 2.3.9.9.04 Cerradura 4 UD 1,065 951.75 3,807.00 0.00 18 685.26 0.00 4,260.00 4,492.26         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 tinaco 250 gl 1 UD 17,914 15,180.55 15,180.55 0.00 18 2,732.50 0.00 17,914.00 17,913.05         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 pintura satinada 2 UD 4,800 2,033.01 4,066.02 0.00 18 731.88 0.00 9,600.00 4,797.90         4 40151510 - Bombas de agua 2.6.5.2.01 bomba periferica 1hp 1 UD 5,613 4,754.7 4,754.70 0.00 18 855.85 0.00 5,613.00 5,610.55         5 32121705 - Inversores 2.6.5.6.01 Inversor 1 UD 116,672 98,873.16 98,873.16 0.00 18 17,797.17 0.00 116,672.00 116,670.33         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para inversor 4 UD 18,013 15,264.44 61,057.76 0.00 18 10,990.40 0.00 72,052.00 72,048.16 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_13/3/2026_4_38 p.m..Pdf Download oc provecom.pdf oc provecom.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,532.25 DOP Budget Appropriation Value 221,532.25 DOP Account Value Annual Availability 2.6.1.9.01 17,913.05  DOP 17,913.05  DOP View 2.3.7.2.06 4,797.90  DOP 4,797.90  DOP View 2.6.5.6.01 116,670.33  DOP 116,670.33  DOP View 2.3.9.6.01 72,048.16  DOP 72,048.16  DOP View 2.6.5.2.01 5,610.55  DOP 5,610.55  DOP View 2.3.9.9.04 4,492.26  DOP 4,492.26  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 221,532.25  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773666596550H805L 1 221,532.25  DOP Aprobado Link