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.1108997   Contract reference DASAC-2026-00301   Contract description: ADQUISICION DE MOSQUITEROS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS   Type of Contract Goods   Contract Start: 19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (14/08/2026 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-01-ComprasMenores   Request Reference DASAC-DAF-CM-2026-0106   Request Title ADQUISICION DE MOSQUITEROS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS   Description ADQUISICION DE MOSQUITEROS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference CM-2026-0106 ADQUISICION DE MOSQUITEROS PARA SER D   Type of Contract GoodsDominicana   Contract Value 1,251,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ESPAÑA No. 2 VILLA DUARTE SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,060,423.73 0.00 190,876.27 0.00 2,007,900.00 1,251,300.00         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 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITERIS PARA CAMA DE 2 PLAZAS (COLORES VARIOS) 5,820 UD 345 182.2 1,060,423.73 0.00 18 190,876.27 0.00 2,007,900.00 1,251,300.00 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_15/6/2026_6_48 p.m..Pdf Download ORDEN MOSQUITEROS CM-0106.pdf ORDEN MOSQUITEROS CM-0106.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 1,251,300.00 DOP Budget Appropriation Value 1,251,300.00 DOP Account Value Annual Availability 2.3.2.2.01 1,251,300.00  DOP 1,251,300.00  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE MOSQUITEROS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS 1,251,300.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781612941935ExZ0K 1 1,251,300.00  DOP Aprobado Link