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.1120010   Contract reference FAD-2026-00068   Contract description: Adquisición de Pulidora de piso   Type of Contract Goods   Contract Start: 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-DAF-CD-2026-0018   Request Title Adquisición de Pulidora de piso   Description Adquisición de Pulidora de piso   Business Operation Mantenimiento de Base   Reply Reference Adquisición de Pulidora de piso_EXT   Type of Contract GoodsDominicana   Contract Value 11,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en los diferentes trabajos que se puedan presentar en esta Base Aérea “San Isidro Catalogue Items   Back To Top     1   DO1.PCCNTR.2290573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,850.00 0.00 1,773.00 0.00 9,233.50 11,623.00         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 23151604 - Esmeriladoras (...)23151604 - Esmeriladoras p pulidoras 2.6.5.7.01 Pulidora de Piso de 9" 2200 Watt 1 UD 9,233.5 9,850 9,850.00 0.00 18 1,773.00 0.00 9,233.50 11,623.00 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_8/5/2026_10_15 p.m..Pdf Download 0018.pdf 0018.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 11,623.00 DOP Budget Appropriation Value 11,623.00 DOP Account Value Annual Availability 2.6.5.7.01 11,623.00  DOP 11,623.00  DOP View Payment Calendar ID Description Value Month Year 1   dquisición de Pulidora de piso 11,623.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177827837419410MQt 1 11,623.00  DOP Aprobado Link