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.1112740   Contract reference CSLEA-2026-00056   Contract description: ADQUISICION DE LLAVES PARA ASCENSORES CSLEA   Type of Contract Goods   Contract Start: 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference CSLEA-DAF-CD-2026-0022   Request Title Adquisición de llaves para ascensores del CSLEA   Description Adquisición de llaves para ascensores del CSLEA   Business Operation Depto. de Mantenimeinto   Reply Reference ADQUISICION DE LLAVES PARA ASCENSORES_EXT   Type of Contract GoodsDominicana   Contract Value 15,003.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velazquez No.1,Sector Maria Auxiliadora,Distrito Nacional,Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.2321321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,714.86 0.00 2,288.67 0.00 53,379.44 15,003.53         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 46171505 - Llaves 2.3.9.9.04 ADQUISICION DE LLAVES PARA ASCENSORES (LLAVE 900) 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 16,520.00 4,130.00         2 46171505 - Llaves 2.3.9.9.04 ADQUISICION DE LLAVES PARA ASCENSORES (LLAVE T Y362898G02L01) 2 UD 4,607.43 4,607.43 9,214.86 0.00 18 1,658.67 0.00 36,859.44 10,873.53 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_24/6/2026_5_38 p.m..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 15,003.53 DOP Budget Appropriation Value 15,003.53 DOP Account Value Annual Availability 2.3.9.9.04 15,003.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LLAVES 15,003.53  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0041-2026 1 15,003.53  DOP Aprobado CERTIFICACION.pdf