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.1139562   Contract reference CGLEA-2026-00285   Contract description: SERVICIO DE CONFECCION DE BASES PARA INSTALACION DE CAJAS REGISTRADORA   Type of Contract Goods   Contract Start: 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (08/09/2026 00:00:00(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 CGLEA-DAF-CD-2026-0218   Request Title SERVICIO DE CONFECCION DE BASES PARA INSTALACION DE CAJAS REGISTRADORA.   Description SERVICIO DE CONFECCION DE BASES PARA INSTALACION DE CAJAS REGISTRADORA.   Business Operation Almacén de Suministro   Reply Reference SERVICIO DE CONFECCION DE BASES PARA INSTALACION D   Type of Contract GoodsDominicana   Contract Value 106,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,872.88 0.00 16,177.12 0.00 89,872.88 106,050.00         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 52151626 - Mandolina para(...)52151626 - Mandolina para uso doméstico 2.3.9.5.01 TRABAJO EN SHEETROCK CONSISTENTE EN CONFECCION DE CATORCE 14 BASES PARA COLOCACION DE CAJAS REGISTRADORAS 1 UD 89,872.88 89,872.88 89,872.88 0.00 18 16,177.12 0.00 89,872.88 106,050.00 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 Servicio_2/7/2026_4_37 p.m..Pdf Download ORDEN 285.pdf ORDEN 285.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,050.00 DOP Budget Appropriation Value 106,050.00 DOP Account Value Annual Availability 2.3.9.5.01 106,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 106,050.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 106,050.00  DOP Aprobado OC 218.pdf