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.1115906   Contract reference ERD-2026-00179   Contract description: Adquisicion de Tarimas Plasticas   Type of Contract Goods   Contract Start: 30 days ago (01/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2026 17:00:00 ((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 ERD-DAF-CD-2026-0069   Request Title Adquisicion de Tarimas Plasticas   Description Adquisicion de Tarimas Plasticas   Business Operation Dirección de logística G.4   Reply Reference Akamai, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,366.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (01/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.2324451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,480.00 0.00 28,886.40 0.00 189,366.40 189,366.40         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 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 TARIMAS PLASTICAS 40X48 PULGADAS COLOR NEGRO 20 UD 9,468.32 8,024 160,480.00 0.00 18 28,886.40 0.00 189,366.40 189,366.40 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_9_28 p.m..Pdf Download dgii.Pdf dgii.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 189,366.40 DOP Budget Appropriation Value 189,366.40 DOP Account Value Annual Availability 2.3.9.9.05 189,366.40  DOP 189,366.40  DOP View Payment Calendar ID Description Value Month Year 0   a presentacion de factura 189,366.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782769645939oALUu 1 189,366.40  DOP Aprobado Link