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.1115771   Contract reference UTEPDA-2026-00075   Contract description: Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 24 days ago (08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 UTEPDA-DAF-CM-2026-0020   Request Title Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Description Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Business Operation Departamento servicios generales   Reply Reference Indisol, SRL UTEPDA-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2325221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 17,500.00 53,100.00         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         33 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lampara superficial 60x60 25 UD 700 1,800 45,000.00 0.00 45,000 18 8,100.00 0.00 17,500.00 53,100.00 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_1/7/2026_3_32 p.m..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 2,010,450.00 DOP Budget Appropriation Value 1,482,532.64 DOP Account Value Annual Availability 2.6.5.2.01 11,000.00  DOP 5,764.30  DOP View 2.6.6.2.01 42,600.00  DOP 33,113.15  DOP View 2.3.6.3.04 1,287,200.00  DOP 963,724.63  DOP View 2.3.9.8.02 27,000.00  DOP 14,972.43  DOP View 2.6.5.7.01 26,700.00  DOP 12,861.08  DOP View 2.3.7.2.06 142,500.00  DOP 110,642.70  DOP View 2.3.9.6.01 409,750.00  DOP 295,351.75  DOP View 2.3.9.9.05 1,200.00  DOP 283.20  DOP View 2.3.6.3.06 9,500.00  DOP 2,678.60  DOP View 2.6.1.9.01 28,000.00  DOP 27,092.80  DOP View 2.3.9.8.01 25,000.00  DOP 16,048.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780934007231aMgc9 2 1,482,532.64  DOP Aprobado Link