1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100975
Contract reference
CERTV-2026-00084
Contract description:
Compras de Articulos paraser usados en trabajos de mantenimientos general de la unidad de aAire Split de la Sede CERTV, Dirigida a Mipymes.
Type of Contract
Goods
Contract Start:
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/06/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-DAF-CD-2026-0031
Request Title
Compras de Articulos paraser usados en trabajos de mantenimientos general de la unidad de aAire Split de la Sede CERTV, Dirigida a Mipymes.
Description
"Compras de Articulos paraser usados en trabajos de mantenimientos general de la unidad de aAire Split de la Sede CERTV", Dirigida a Mipymes.
Business Operation
servicios generales
Reply Reference
CERTV-DAF-CD-2026-0031 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
6,251.64 Dominican Pesos
Conditions
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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 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8, Villa Consuelo, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,298.00
0.00
953.64
0.00
12,950.00
6,251.64
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
3
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
VASCOSEL DE 5/8
15
UD
100
78
1,170.00
0.00
18
210.60
0.00
1,500.00
1,380.60
5
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
VASCOSEL DE 1 X 3/8
15
UD
550
168
2,520.00
0.00
18
453.60
0.00
8,250.00
2,973.60
6
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Rollos de Cinta Ductel Negra
5
UD
400
170
850.00
0.00
18
153.00
0.00
2,000.00
1,003.00
7
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Rollos de Cinta Aluminio
2
UD
600
379
758.00
0.00
18
136.44
0.00
1,200.00
894.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Ordn de Compras Moncali_0001.pdf
Ordn de Compras Moncali_0001.pdf
Download
Acta de Adjudicacion Aire Split_0001.pdf
Acta de Adjudicacion Aire Split_0001.pdf
Download
Cuota Moncali.pdf
Cuota Moncali.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,251.64
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,897.44
DOP
----
View
2.3.5.5.01
4,354.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
6,251.64
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17798028040718G5Od
2
0.00
DOP
Aprobado
Link