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.1098540
Contract reference
CEIZTUR-2026-00060
Contract description:
Adquisición de Materiales Gastables para el Departamento de Ingeniería, Dirigida a MiPymes
Type of Contract
Goods
Contract Start:
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0031
Request Title
Adquisición de Materiales Gastables para el Departamento de Ingeniería, Dirigida a MiPymes
Description
Adquisición de Materiales Gastables para el Departamento de Ingeniería, Dirigida a MiPymes
Business Operation
Departamento de Ingenieria
Reply Reference
CEIZTUR-DAF-CD-2026-0031 Adquisición de Materiales
Type of Contract
GoodsDominicana
Contract Value
16,875.21 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2026 12:00:00
((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.2272206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,301.03
0.00
2,574.18
0.00
18,050.00
16,875.21
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
44122012 - Portapapeles
2.3.9.2.01
Tabla Potapapeles con almacenamiento y clip exterior
20
UD
735
605.94
12,118.80
0.00
18
2,181.38
0.00
14,700.00
14,300.18
2
41111604 - Reglas
2.3.9.9.05
Regla triangular (escalimetro)
10
UD
300
190.68
1,906.80
0.00
18
343.22
0.00
3,000.00
2,250.02
4
60121149 - Papel vegetal
(...)
60121149 - Papel vegetal prensado
2.3.3.2.01
Papel vegetal Prensado (Rollo)
1
CAJ
350
275.43
275.43
0.00
18
49.58
0.00
350.00
325.01
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 Servicio_15/4/2026_1_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2026_1_18 p.m..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?
Yes
No
SNIP Code
Budget Total Value
16,875.21
DOP
Budget Appropriation Value
16,875.21
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,300.18
DOP
14,300.18
DOP
View
2.3.9.9.05
2,250.02
DOP
2,250.02
DOP
View
2.3.3.2.01
325.01
DOP
325.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
16,875.21
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778862572070Gkpeg
3
16,875.21
DOP
Aprobado
Link