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.1097530   Contract reference HGENSA-2026-00120   Contract description: Adquisicion de Materiales didácticos profesionales y de desarrollo y accesorios y suministros   Type of Contract Goods   Contract Start: 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0055   Request Title Adquisicion de Materiales didácticos profesionales y de desarrollo y accesorios y suministros   Description Adquisicion de Materiales didácticos profesionales y de desarrollo y accesorios y suministros   Business Operation Departamento de Enseñanza   Reply Reference RG FAMILIA 2024 _EXT   Type of Contract GoodsDominicana   Contract Value 34,031.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,840.00 0.00 5,191.20 0.00 60,000.00 34,031.20         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 60101609 - Certificados e(...)60101609 - Certificados específicos de grado 2.3.3.3.01 SET DE CERTIFICADOS Y CARPETAS 1 UD 60,000 28,840 28,840.00 0.00 18 5,191.20 0.00 60,000.00 34,031.20 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_13/5/2026_7_25 p.m..Pdf Download ORDEN-HGENSA-2026-00120.pdf ORDEN-HGENSA-2026-00120.pdf Download CUOTA-00120.pdf CUOTA-00120.pdf Download ADJUDICACION-0055.pdf ADJUDICACION-0055.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 34,031.20 DOP Budget Appropriation Value 34,031.20 DOP Account Value Annual Availability 2.3.3.3.01 34,031.20  DOP 34,031.20  DOP View Payment Calendar ID Description Value Month Year 1   dquisicion de Materiales didácticos profesionales y de desarrollo y accesorios y suministros 34,031.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17787788637588VWGJ 1 34,031.20  DOP Aprobado Link