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.1085615   Contract reference CEIZTUR-2026-00052   Contract description: Adquisición de manteles para uso en actividad de integración institucional, dirigida a MiPymes Mujer   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 16:00:00 ((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 CEIZTUR-DAF-CD-2026-0027   Request Title Adquisición de manteles para uso en actividad de integración institucional, dirigida a MiPymes Mujer   Description Adquisición de manteles para uso en actividad de integración institucional, dirigida a MiPymes Mujer   Business Operation Recursos Humanos   Reply Reference Aldisa Business World, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2267419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,800.00 0.00 1,764.00 0.00 11,832.00 11,564.00         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 52121604 - Manteles 2.3.2.2.01 Adquisicion de Manteles (152/259 Ancho) 4 UD 2,958 2,450 9,800.00 0.00 18 1,764.00 0.00 11,832.00 11,564.00 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_7/4/2026_2_54 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 11,564.00 DOP Budget Appropriation Value 11,564.00 DOP Account Value Annual Availability 2.3.2.2.01 11,564.00  DOP 11,564.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 11,564.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776192892236Zm6Nu 1 11,564.00  DOP Aprobado Link