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.1105010   Contract reference TSS-2026-00041   Contract description: Adquisición de divisiones fenólicas (módulos baños)   Type of Contract Goods   Contract Start: 05/06/2026 15:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2026-0018   Request Title Adquisición de divisiones fenólicas (módulos baños)   Description Adquisición de divisiones fenólicas (módulos baños)   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 270,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 15:00:00 ((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. Tiradentes no. 33. Ens. Naco 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.2307726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,900.00 0.00 41,202.00 0.00 247,800.00 270,102.00         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 31162308 - Paneles de mon(...)31162308 - Paneles de montaje 2.3.6.3.06 Adquisición de divisiones fenólicas (módulos baños) 4 UD 61,950 57,225 228,900.00 0.00 18 41,202.00 0.00 247,800.00 270,102.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 1955 General Business.pdf Orden de compras 1955 General Business.pdf Download 18-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf 18-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 270,102.00 DOP Budget Appropriation Value 270,102.00 DOP Account Value Annual Availability 2.3.6.3.06 270,102.00  DOP 270,102.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de divisiones fenólicas (módulos baños) 270,102.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780428074097CRNlZ 1 270,102.00  DOP Aprobado Link