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.1112797   Contract reference CPEP-2026-00164   Contract description: Adquisición de Podio en Acrílico para Eventos Patrióticos Institucionales   Type of Contract Goods   Contract Start: 24/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2026 20:00:00 ((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 CPEP-DAF-CD-2026-0016   Request Title Adquisición de Podio en Acrílico para Eventos Patrióticos Institucionales   Description Adquisición de Podio en Acrílico para Actos y Eventos Patrióticos Institucionales   Business Operation ANNY JUSTO   Reply Reference Adquisición de Podio en Acrílico para Eventos Patr   Type of Contract GoodsDominicana   Contract Value 35,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.47 0.00 5,491.52 0.00 36,805.00 35,999.99         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 podium en acrilico 1 UD 36,805 30,508.47 30,508.47 0.00 18 5,491.52 0.00 36,805.00 35,999.99 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_22/6/2026_7_12 p.m..Pdf Download EG1782233498001wfAKn.pdf EG1782233498001wfAKn.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 35,999.99 DOP Budget Appropriation Value 35,999.99 DOP Account Value Annual Availability 2.6.1.1.01 35,999.99  DOP 35,999.99  DOP View Payment Calendar ID Description Value Month Year 1   35,999.99 35,999.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782233498001wfAKn 1 35,999.99  DOP Aprobado Link