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.1100280   Contract reference INDOCAL-2026-00052   Contract description: Adquisición de grecas y thermos para uso de este INDOCAL dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 INDOCAL-DAF-CD-2026-0034   Request Title Adquisicion de grecas y thermos para uso de este INDOCAL dirigido a MIPYMES MUJER   Description Adquisicion de grecas y thermos para uso de este INDOCAL dirigido a MIPYMES MUJER   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CD-2026-0034_EXT   Type of Contract GoodsDominicana   Contract Value 40,639.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2293229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,440.00 0.00 6,199.20 0.00 40,639.20 40,639.20         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca de 12 tazas acero inoxidable 5 UD 1,911.6 1,620 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca 14 tazas aluminio 5 UD 2,342.3 1,985 9,925.00 0.00 18 1,786.50 0.00 11,711.50 11,711.50         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Thermo bomba 7 UD 2,767.1 2,345 16,415.00 0.00 18 2,954.70 0.00 19,369.70 19,369.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LUCEMAS.pdf ORDEN DE COMPRA LUCEMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,639.20 DOP Budget Appropriation Value 40,639.20 DOP Account Value Annual Availability 2.3.9.5.01 40,639.20  DOP 40,639.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17786710420212I0en 1 40,639.20  DOP Aprobado Link