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.1114697   Contract reference DASAC-2026-00314   Contract description: ADQUISICIÓN GRECAS CLASICAS 9 TAZAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-2026-0110   Request Title ADQUISICIÓN GRECAS CLASICAS 9 TAZAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICIÓN GRECAS CLASICAS 9 TAZAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICIÓN GRECAS CLASICAS 9 TAZAS PARA SER DONAD   Type of Contract GoodsDominicana   Contract Value 954,089 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2323248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 808,550.00 0.00 145,539.00 0.00 2,008,030.00 954,089.00         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECAS DE 9 TAZAS 1,570 UD 1,279 515 808,550.00 0.00 18 145,539.00 0.00 2,008,030.00 954,089.00 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_29/6/2026_3_02 p.m..Pdf Download ORDEN GRECAS.pdf ORDEN GRECAS.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 954,089.00 DOP Budget Appropriation Value 954,089.00 DOP Account Value Annual Availability 2.3.9.5.01 954,089.00  DOP 954,089.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN GRECAS CLASICAS 9 TAZAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS 954,089.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782751871479f5kTa 1 954,089.00  DOP Aprobado Link