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.1133357
Contract reference
INEFI-2026-00207
Contract description:
SOLICITUD DE EQUIPOS PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
29 days ago
(14/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CD-2026-0118
Request Title
SOLICITUD DE EQUIPOS PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE EQUIPOS PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Servicios Generales
Reply Reference
Josant Investment Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
175,359.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(14/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,610.00
0.00
26,749.80
0.00
158,839.80
175,359.80
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
56101506 - Futones
2.6.1.1.01
BOCINA ALTAVOCES BLUETOOTH DE 15, PORTATIL
1
UD
28,910
28,500
28,500.00
0.00
18
5,130.00
0.00
28,910.00
33,630.00
2
56101506 - Futones
2.6.1.1.01
LAVADORA DE ALTA PRESIÓN ELECTRICA DE GASOLINA
1
UD
76,110
64,500
64,500.00
0.00
18
11,610.00
0.00
76,110.00
76,110.00
2
56101506 - Futones
2.6.1.1.01
ASPIRADORA DE INYECCIÓN ELECTRICA
1
UD
53,819.8
55,610
55,610.00
0.00
18
10,009.80
0.00
53,819.80
65,619.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Josant Investment Group SRL.pdf
Josant Investment Group SRL.pdf
Download
Josant Investment Group SRL.pdf
Josant Investment Group SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,359.80
DOP
Budget Appropriation Value
175,359.80
DOP
Account
Value
Annual Availability
2.6.1.1.01
175,359.80
DOP
175,359.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE EQUIPOS PARA LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)
175,359.80
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785876974315ziWuX
1
175,359.80
DOP
Aprobado
Link