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.1101465   Contract reference SRSEN-2026-00024   Contract description: ADQUISICION DE EQUIPOS PARA ALMACÉN   Type of Contract Goods   Contract Start: 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (30/07/2026 10:00:00(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 SRSEN-DAF-CD-2026-0003   Request Title ADQUISICION DE EQUIPOS PARA ALMACÉN   Description ADQUISICION DE EQUIPOS PARA ALMACÉN   Business Operation ENC DE PRIMER NIVEL   Reply Reference IDEMESA CONCURSO SRSEN-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 63,872.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,129.64 0.00 9,743.34 0.00 69,490.00 63,872.98         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 30191501 - Escaleras 2.6.5.7.01 ESCALERA 5 TIPO TIJERA DE ALUMINIO T. 1 UD 11,990 7,350 7,350.00 0.00 18 1,323.00 0.00 11,990.00 8,673.00         2 24101602 - Montacargas 2.6.4.7.01 CARRITO DE CARGA PARA ALMACEN 1 UD 57,500 46,779.64 46,779.64 0.00 18 8,420.34 0.00 57,500.00 55,199.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 63,872.98 DOP Budget Appropriation Value 63,872.98 DOP Account Value Annual Availability 2.6.5.7.01 8,673.00  DOP ---- View 2.6.4.7.01 55,199.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 63,872.98  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CD-2026-0003 1 63,872.98  DOP Aprobado CERTIFICACION DE FONDO.pdf