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.1108979   Contract reference OPRET-2026-00171   Contract description: EXCLUSIVO A MIPYMES ADQUISICIÓN DE BOTELLAS HIDRÁULICAS PARA SILLAS Y SILLONES SOLICITADAS POR EL DEPARTAMENTO DE ACTIVO FIJO   Type of Contract Goods   Contract Start: 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2027 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0063   Request Title EXCLUSIVO A MIPYMES ADQUISICIÓN DE BOTELLAS HIDRÁULICAS PARA SILLAS Y SILLONES SOLICITADAS POR EL DEPARTAMENTO DE ACTIVO FIJO   Description EXCLUSIVO A MIPYMES ADQUISICIÓN DE BOTELLAS HIDRÁULICAS PARA SILLAS Y SILLONES SOLICITADAS POR EL DEPARTAMENTO DE ACTIVO FIJO   Business Operation DPTO. ACTIVO FIJO   Reply Reference Juancry´s Toner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2287359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 35,000.00 34,810.00         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 27121601 - Pistones de ci(...)27121601 - Pistones de cilindro 2.3.9.8.01 Botellas hidráulicas para sillas y sillones 50 UD 700 590 29,500.00 0.00 18 5,310.00 0.00 35,000.00 34,810.00 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_5/5/2026_8_03 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 34,810.00 DOP Budget Appropriation Value 34,810.00 DOP Account Value Annual Availability 2.3.9.8.01 34,810.00  DOP 34,810.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 34,810.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781621767430Qjzg5 1 34,810.00  DOP Aprobado Link