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.1081885   Contract reference INESDYC-2026-00028   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS PARA USO DEL AUDITORIO DEL INESDYC.   Type of Contract Goods   Contract Start: 01/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 INESDYC-DAF-CD-2026-0020   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS PARA USO DEL AUDITORIO DEL INESDYC.   Description ADQUISICIÓN DE ARTÍCULOS VARIOS PARA USO DEL AUDITORIO DEL INESDYC.   Business Operation Departamento Administrativo   Reply Reference ACTUALIDADES VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 15,000.00 38,940.00         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         3 52101502 - Alfombras 2.3.2.2.01 Alfombra para graduación, en poliéster, nylon o algodón, color azul royal, bordes de festón de hilo o remallado, medidas de 366 cm x 130 cm. (Ver ficha técnica). 1 UD 15,000 33,000 33,000.00 0.00 18 5,940.00 0.00 15,000.00 38,940.00 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_1/4/2026_2_11 p.m..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 69,918.25 DOP Budget Appropriation Value 69,918.25 DOP Account Value Annual Availability 2.3.2.2.01 7,552.94  DOP 7,552.94  DOP View 2.6.1.1.01 62,365.31  DOP 62,365.31  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS VARIOS PARA USO DEL AUDITORIO DEL INESDYC. 69,918.25  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774982735989LGjXr 1 69,918.25  DOP Aprobado Link