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.1092973   Contract reference CND-2026-00035   Contract description: COMPRA DE ESCLAVINAS PARA LA ENTREGA DE CERTIFICADO DEL SERVICIO SOCIAL ESTUDIANTIL EN PREVENCION DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2026 13:00:00 ((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 CND-DAF-CD-2026-0036   Request Title COMPRA DE ESCLAVINAS PARA LA ENTREGA DE CERTIFICADO DEL SERVICIO SOCIAL ESTUDIANTIL EN PREVENCION DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Description COMPRA DE ESCLAVINAS PARA LA ENTREGA DE CERTIFICADO DEL SERVICIO SOCIAL ESTUDIANTIL EN PREVENCION DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Business Operation DEPREI   Reply Reference Bordamax Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.2287617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 69,000.00 81,420.00         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 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 ESCLAVINA 200 UD 345 345 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00 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_6/5/2026_1_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,420.00 DOP Budget Appropriation Value 81,420.00 DOP Account Value Annual Availability 2.3.2.1.01 81,420.00  DOP 81,420.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE ESCLAVINAS PARA LA ENTREGA DE CERTIFICADO DEL SERVICIO SOCIAL ESTUDIANTIL EN PREVENCION DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS. 81,420.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778073000833CyP2y 1 81,420.00  DOP Aprobado Link