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.1103397   Contract reference DASAC-2026-00224   Contract description: ADQUISICION DE ROLLOS DE CINTAS DE SEGURIDAD AMARILLO TRAFICO   Type of Contract Goods   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 12:00:00 ((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 DASAC-DAF-CD-2026-0012   Request Title ADQUISICION DE ROLLOS DE CINTAS DE SEGURIDAD AMARILLO TRAFICO   Description ADQUISICION DE ROLLOS DE CINTAS DE SEGURIDAD AMARILLO TRAFICO   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference DASAC-DAF-CD-2026-0012-HM   Type of Contract GoodsDominicana   Contract Value 13,515.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2307204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,454.00 0.00 2,061.72 0.00 15,000.00 13,515.72         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 31201520 - Cinta para mar(...)31201520 - Cinta para marcar los pasillos 2.3.9.9.05 ROLLOS DE CINTAS DE SEGURIDAD 30 UD 500 381.8 11,454.00 0.00 18 2,061.72 0.00 15,000.00 13,515.72 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_1/6/2026_4_13 p.m..Pdf Download ORDEN CINTAS CD 0012 .pdf ORDEN CINTAS CD 0012 .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,515.72 DOP Budget Appropriation Value 13,515.72 DOP Account Value Annual Availability 2.3.9.9.05 13,515.72  DOP 13,515.72  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROLLOS DE CINTAS DE SEGURIDAD AMARILLO TRAFICO 13,515.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780332036144XC2ue 1 13,515.72  DOP Aprobado Link