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.1108387   Contract reference CONTRALORIA-2026-00157   Contract description: “ADQUISICION DE PIZARRA PARA USO DE LA INSTITUCION DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 16/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 00:00:00 ((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 CONTRALORIA-DAF-CD-2026-0040   Request Title ADQUISICION DE PIZARRA PARA USO DE LA INSTITUCION DIRIGIDO A MIPYMES   Description ADQUISICION DE PIZARRA PARA USO DE LA INSTITUCION DIRIGIDO A MIPYMES   Business Operation ESCUELA NACIONAL DE CONTROL DE LA CGR   Reply Reference 131147895_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo #4, Gascue, Sto Dgo, D.N 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.2314202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 25,000.00 23,600.00         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra Mágica 48*72 con ruedas 1 UD 25,000 20,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURAS.pdf ACTA SIMPLE DE APERTURAS.pdf Download ACTA DE ADJUDICACION 0040.pdf ACTA DE ADJUDICACION 0040.pdf Download INFORME DE DEFINITOVO DE LAS OFERTA.pdf INFORME DE DEFINITOVO DE LAS OFERTA.pdf Download Certificado de Apropiacion.pdf Certificado de Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2026_1_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2026_1_12 p.m..Pdf Download ORDEN DE COMPRAS DE PIZARRA.pdf ORDEN DE COMPRAS DE PIZARRA.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 23,600.00 DOP Budget Appropriation Value 23,600.00 DOP Account Value Annual Availability 2.3.9.2.01 23,600.00  DOP 23,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Total 23,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781269324450mcp2e 1 23,600.00  DOP Aprobado Link