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.1078717   Contract reference EGEHID-2026-00167   Contract description: ADQUISICION DE UTENSILIOS Y EQUIPOS PARA SER UTILIZADO EN LOS EVENTOS QUE SE PRESENTES EN LA EMPRESA   Type of Contract Goods   Contract Start: 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2027 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2026-0003   Request Title ADQUISICION DE UTENSILIOS Y EQUIPOS PARA SER UTILIZADO EN LOS EVENTOS QUE SE PRESENTES EN LA EMPRESA   Description ADQUISICION DE UTENSILIOS Y EQUIPOS PARA SER UTILIZADO EN LOS EVENTOS QUE SE PRESENTES EN LA EMPRESA   Business Operation Dirección Administrativa   Reply Reference OFERTA LITANG INVESTMENTS, S.R.L. UTENSILIOS Y EQU   Type of Contract GoodsDominicana   Contract Value 634,137.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,405.00 0.00 96,732.90 0.00 492,000.00 634,137.90         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         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 cafetera 1 UD 7,000 6,265 6,265.00 0.00 18 1,127.70 0.00 7,000.00 7,392.70         4 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 sillas jardineras 150 UD 2,500 2,944 441,600.00 0.00 18 79,488.00 0.00 375,000.00 521,088.00         7 40101604 - Ventiladores 2.6.5.2.01 ventiladores 4 UD 18,500 14,033 56,132.00 0.00 18 10,103.76 0.00 74,000.00 66,235.76         8 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 mesas 4 UD 9,000 8,352 33,408.00 0.00 18 6,013.44 0.00 36,000.00 39,421.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos.pdf fondos.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 634,137.90 DOP Budget Appropriation Value 634,137.90 DOP Account Value Annual Availability 2.6.1.4.01 7,392.70  DOP ---- View 2.6.1.1.01 560,509.44  DOP ---- View 2.6.5.2.01 66,235.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 634,137.90  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DA-APROB-039-2025 1 634,137.90  DOP Aprobado fondos.pdf