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.1114622   Contract reference PROCURADURIA-2026-00227   Contract description: Adquisición de cajas, pizarra, cartonite, carrito y separador, para uso de la PGR.   Type of Contract Goods   Contract Start: 29/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 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 PROCURADURIA-DAF-CM-2026-0085   Request Title Adquisición de cajas, pizarra, cartonite, carrito y separador, para uso de la PGR.   Description Adquisición de cajas, pizarra, cartonite, carrito y separador, para uso de la PGR.   Business Operation VARIAS DEPENDENCIAS   Reply Reference OFERTA TECNICA Y ECONOMICA PROCURADURIA-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 17,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2317117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.00 0.00 2,610.00 0.00 10,000.00 17,110.00         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         2 11111606 - Pizarra 2.3.6.4.04 Pizarra en acrílico transparente 1 UD 10,000 14,500 14,500.00 0.00 18 2,610.00 0.00 10,000.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de adjudicación.pdf 10. Acta de adjudicación.pdf Download 15.Orden de compra 00227-2026.pdf 15.Orden de compra 00227-2026.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 27,608.00 DOP Budget Appropriation Value 27,608.00 DOP Account Value Annual Availability 2.6.4.6.01 27,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 2317118   Adquisición de cajas, pizarra, cartonite, carrito y separador, para uso de la PGR. 27,608.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.4.6.01 1 27,608.00  DOP Aprobado 12. Certif. cuota a comprometer.pdf