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.1126521   Contract reference VPRD-2026-00087   Contract description: Adquisición de trajes de lluvia para la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((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 VPRD-DAF-CD-2026-0061   Request Title Adquisición de trajes de lluvia para la Vicepresidencia de la República Dominicana   Description Adquisición de trajes de lluvia para la Vicepresidencia de la República Dominicana   Business Operation Dirección de Recursos Humanos   Reply Reference Comercializdora Reyaca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.2325317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 110,000.00 103,840.00         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Trajes de lluvia 20 UD 5,500 4,400 88,000.00 0.00 18 15,840.00 0.00 110,000.00 103,840.00 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_30/6/2026_3_22 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 103,840.00 DOP Budget Appropriation Value 103,840.00 DOP Account Value Annual Availability 2.3.9.9.04 103,840.00  DOP 103,840.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de trajes de lluvia para la Vicepresidencia de la República Dominicana 103,840.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783466909296eDyXM 1 103,840.00  DOP Aprobado Link