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.1087211   Contract reference ETED-2026-00296   Contract description: ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL (EPP)   Type of Contract Goods   Contract Start: 20/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2025-0021   Request Title ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL (EPP)   Description ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL (EPP)   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-CCC-CP-2025-0021 Albatros Trading   Type of Contract GoodsDominicana   Contract Value 385,877.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,015.00 0.00 58,862.70 0.00 475,000.00 385,877.70         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         4 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 PASAMONTAÑAS 500 UD 950 654.03 327,015.00 0.00 18 58,862.70 0.00 475,000.00 385,877.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-2026-0021.pdf Acta de Adjudicacion CP-2026-0021.pdf Download Acta de Adjudicacion CP-2026-0021.pdf Acta de Adjudicacion CP-2026-0021.pdf Download CF CP-2025-0021.pdf CF CP-2025-0021.pdf Download Formulario apertura sobres B CP-2025-0021.pdf Formulario apertura sobres B CP-2025-0021.pdf Download Informe de Evaluacion Economica CP-2025-0021.pdf Informe de Evaluacion Economica CP-2025-0021.pdf Download 3- DGII AL DIA ALBATROS .pdf 3- DGII AL DIA ALBATROS .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 385,877.70 DOP Budget Appropriation Value 385,877.70 DOP Account Value Annual Availability 2.3.9.9.04 385,877.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 385,877.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600005222 2026 385,877.70  DOP Aprobado CF CP-2025-0021.pdf