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.1081977   Contract reference DCD-2026-00014   Contract description: ADQUISICIÓN DE MALLAS DE PROTECCIÓN, PARA SER UTILIZADAS EN EL OPERATIVO DE SEMANA SANTA 2026-   Type of Contract Goods   Contract Start: 01/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 15:30:00 ((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 DCD-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE MALLAS DE PROTECCIÓN, PARA SER UTILIZADAS EN EL OPERATIVO DE SEMANA SANTA 2026   Description ADQUISICIÓN DE MALLAS DE PROTECCIÓN, PARA SER UTILIZADAS EN EL OPERATIVO DE SEMANA SANTA 2026   Business Operation Depto. Operaciones   Reply Reference ADQUISICIÓN DE MALLAS DE PROTECCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 18,596.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2263951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,760.00 0.00 2,836.80 0.00 20,000.00 18,596.80         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 MALLA DE PROTECCION 4´X100´ PIES, COLOR NARANJA 8 UD 2,500 1,970 15,760.00 0.00 18 2,836.80 0.00 20,000.00 18,596.80 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_31/3/2026_7_14 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 20,000.00 DOP Budget Appropriation Value 18,596.80 DOP Account Value Annual Availability 2.3.9.9.04 20,000.00  DOP 18,596.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774638876556V6CIL 4 18,596.80  DOP Aprobado Link