1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116633
Contract reference
PROMESECAL-2026-00185
Contract description:
ADQUISICIÒN DE UTILES Y MATERIALES DE SEGURIDAD
Type of Contract
Goods
Contract Start:
03/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/07/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2026-0024
Request Title
ADQUISICIÒN DE UTILES Y MATERIALES DE SEGURIDAD
Description
ADQUISICIÒN DE UTILES Y MATERIALES DE SEGURIDAD
Business Operation
Director de Recursos Humanos
Reply Reference
KAMARAN INVESMENT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,361 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(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
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2326341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,950.00
0.00
3,411.00
0.00
16,855.00
22,361.00
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
5
46181529 - Ropa aislante
(...)
46181529 - Ropa aislante para entornos fríos
2.3.9.9.04
ABRIGOS PARA CUARTOS FRIOS
2
UD
4,200
5,200
10,400.00
0.00
18
1,872.00
0.00
8,400.00
12,272.00
6
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES PARA CUARTO FRIO (PARES)
10
UD
737.5
750
7,500.00
0.00
18
1,350.00
0.00
7,375.00
8,850.00
11
60131105 - Silbatos
2.3.9.9.04
PITOS EMERGENCIA ROJO
6
UD
180
175
1,050.00
0.00
18
189.00
0.00
1,080.00
1,239.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2026_7_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
362,059.40
DOP
Budget Appropriation Value
362,059.40
DOP
Account
Value
Annual Availability
2.6.6.2.01
61,171.20
DOP
61,171.20
DOP
View
2.3.9.9.04
241,357.20
DOP
241,357.20
DOP
View
2.3.9.9.05
6,431.00
DOP
6,431.00
DOP
View
2.3.7.2.06
53,100.00
DOP
53,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE UTILES Y MATERIALES DE SEGURIDAD
362,059.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782935964878J0VpK
1
362,059.40
DOP
Aprobado
Link