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.1078294   Contract reference CPADB-2026-00035   Contract description: Adquisición de mosquiteros para ser donados a familias de escasos recursos.   Type of Contract Goods   Contract Start: 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2026-0006   Request Title Adquisición de mosquiteros para ser donados a familias de escasos recursos.   Description Adquisición de mosquiteros para ser donados a familias de escasos recursos.   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference De la Rosa Eléctricos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 797,680 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 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 17:00:00 ((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.2257413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,000.00 0.00 121,680.00 0.00 860,000.00 797,680.00         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 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros de 2 plazas (Tamaño 56 x 56 x 75 pulgadas, material 100% poliéster, Color varios). 2,000 UD 430 338 676,000.00 0.00 18 121,680.00 0.00 860,000.00 797,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de apertura mosquitero.pdf acta simple de apertura mosquitero.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download orden de compras firmada mosquiteros.pdf orden de compras firmada mosquiteros.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 797,680.00 DOP Budget Appropriation Value 797,680.00 DOP Account Value Annual Availability 2.3.2.2.01 797,680.00  DOP 797,680.00  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de mosquiteros para ser donados a familias de escasos recursos. 797,680.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774027473175qK9mu 1 797,680.00  DOP Aprobado Link