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.1110116   Contract reference ARSSEMMA-2026-00144   Contract description: Adquisición de Exhibidor de galones para uso Institucional.   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (17/07/2026 16:00:00(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 ARSSEMMA-DAF-CD-2026-0070   Request Title Adquisición de Exhibidor de galones para uso Institucional.   Description Adquisición de Exhibidor de galones para uso Institucional.   Business Operation ALMACEN   Reply Reference Arqhierro De Leon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,201.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (17/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.2317314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,442.00 0.00 13,759.56 0.00 93,000.00 90,201.56         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 31231206 - Hierro en plac(...)31231206 - Hierro en placa labrada 2.3.6.3.06 Exhibidor 1 UD 93,000 76,442 76,442.00 0.00 18 13,759.56 0.00 93,000.00 90,201.56 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_17/6/2026_2_25 p.m..Pdf Download ADJUDICACION 70.pdf ADJUDICACION 70.pdf Download FONDOS 70.pdf FONDOS 70.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 90,201.56 DOP Budget Appropriation Value 93,000.00 DOP Account Value Annual Availability 2.3.6.3.06 90,201.56  DOP ---- View Payment Calendar ID Description Value Month Year 2317314   Adquisición de Exhibidor de galones para uso Institucional 90,201.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ARSSEMMA-DAF-CD-2026-0070 1 93,000.00  DOP Aprobado FONDOS 70.pdf