1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088226
Contract reference
DGAPP-2026-00026
Contract description:
Adquisición de carrito utilitario para traslado de alimentos para ser utilizado por la DGAPP
Type of Contract
Goods
Contract Start:
22/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 16:00:00
((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
DGAPP-DAF-CD-2026-0015
Request Title
Adquisición de carrito utilitario para traslado de alimentos para ser utilizado por la DGAPP
Description
Adquisición de carrito utilitario para traslado de alimentos para ser utilizado por la DGAPP
Business Operation
División de Servicios Generales
Reply Reference
DGAPP-DAF-CD-2026-0015
Type of Contract
GoodsDominicana
Contract Value
24,372.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,655.00
0.00
3,717.90
0.00
24,000.00
24,372.90
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
56101535 - Mesas de rueda
(...)
56101535 - Mesas de ruedas
2.6.1.1.01
Carrito utilitario en polipropileno para traslado de alimentos
1
UD
24,000
20,655
20,655.00
0.00
18
3,717.90
0.00
24,000.00
24,372.90
Mis observaciones:
VER FICHA TECNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2026_8_22 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN PROVECOM.pdf
ORDEN PROVECOM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,372.90
DOP
Budget Appropriation Value
24,372.90
DOP
Account
Value
Annual Availability
2.6.1.1.01
24,372.90
DOP
24,372.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de carrito utilitario para traslado de alimentos para ser utilizado por la DGAPP
24,372.90
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776802746303DiTV2
1
24,372.90
DOP
Aprobado
Link