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.1103306   Contract reference DIGESETT-2026-00064   Contract description: ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 02/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 14:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0034   Request Title ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MI   Type of Contract GoodsDominicana   Contract Value 1,860,010.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,280.00 0.00 283,730.40 0.00 1,859,994.70 1,860,010.40         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS COLOR NARANJA PVC DE 28” CON BASE NEGRA CON CINTA.COLOR DE UN SOLO LADO, UNA POSICION.DE 28 PULGADAS DE ALTURA Y 14.5 DE BASE CON CINTA REFLECTIVA DE 6 PULGADAS CON BASE DE GOMA E IMPRESIÓN DE LOGO INSTITUCIONAL A UN COLOR DE UN SOLO LADO, UNA POSICION., 785 UD 2,369.42 2,008 1,576,280.00 0.00 18 283,730.40 0.00 1,859,994.70 1,860,010.40 Attestation Documents   Back To Top Contract Documents   Back To Top 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_11/5/2026_8_17 p.m..Pdf Download PRO SOLUTION CUOTA.pdf PRO SOLUTION CUOTA.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 1,860,010.40 DOP Budget Appropriation Value 1,860,010.40 DOP Account Value Annual Availability 2.3.9.9.04 1,860,010.40  DOP 1,860,010.40  DOP View Payment Calendar ID Description Value Month Year 2026   conos 1,860,010.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17803265937051JZBR 1 1,860,010.40  DOP Aprobado Link