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.1090385   Contract reference CGLEA-2026-00121   Contract description: COMPRA DE ARTICULOS PARA AREA DE PARQUEOS Y UTILES PARA COCINA DEL CENTRO   Type of Contract Goods   Contract Start: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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 CGLEA-DAF-CD-2026-0099   Request Title COMPRA DE ARTICULOS PARA AREA DE PARQUEOS Y UTILES PARA COCINA DEL CENTRO.   Description COMPRA DE ARTICULOS PARA AREA DE PARQUEOS Y UTILES PARA COCINA DEL CENTRO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTICULOS PARA AREA DE PARQUEOS Y UTILES   Type of Contract GoodsDominicana   Contract Value 44,946.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,090.00 0.00 6,856.20 0.00 38,090.00 44,946.20         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 52151633 - Herramientas p(...)52151633 - Herramientas para adobar para uso doméstico 2.3.9.5.01 CARRILES CON CADENA PAR AEL RIEL PAQUETE 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TETERA PARA TE UNIDAD 6 UD 1,765 1,765 10,590.00 0.00 18 1,906.20 0.00 10,590.00 12,496.20         3 20111619 - Cono de perfor(...)20111619 - Cono de perforación de pozos 2.3.9.8.02 CONO DE SEGURIDAD 27 PULG 10 UD 2,230 2,230 22,300.00 0.00 18 4,014.00 0.00 22,300.00 26,314.00 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_23/3/2026_7_00 p.m..Pdf Download orden 121 jgd.pdf orden 121 jgd.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 44,946.20 DOP Budget Appropriation Value 44,946.20 DOP Account Value Annual Availability 2.3.9.5.01 18,632.20  DOP ---- View 2.3.9.8.02 26,314.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 44,946.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 44,946.20  DOP Aprobado cuota a comprometer 121.pdf