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.1117339   Contract reference ASDO-2026-00065   Contract description: ADQUISICIÓN DE ARTICULOS PARA LAS ESCUELAS LABORALES   Type of Contract Goods   Contract Start: 25 days ago (08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (20/08/2026 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 ASDO-DAF-CD-2026-0033   Request Title ADQUISICIÓN DE ARTICULOS PARA LAS ESCUELAS LABORALES   Description ADQUISICIÓN DE ARTICULOS PARA LAS ESCUELAS LABORALES   Business Operation Escuela Laboral   Reply Reference G3J Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,200.00 0.00 12,816.00 0.00 47,400.00 84,016.00         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 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 MAQUINAS DE COSER DE MESA 3 UD 6,800 9,600 28,800.00 0.00 18 5,184.00 0.00 20,400.00 33,984.00         2 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 BLOWER PROFESIONAL 2 UD 2,500 5,500 11,000.00 0.00 18 1,980.00 0.00 5,000.00 12,980.00         3 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 MESAS PEGABLES 1 UD 4,000 6,900 6,900.00 0.00 18 1,242.00 0.00 4,000.00 8,142.00         4 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFAS GRANDE 1 UD 8,000 12,900 12,900.00 0.00 18 2,322.00 0.00 8,000.00 15,222.00         5 25174001 - Ventilador 2.3.9.8.01 ABANICO DE PARED 4 UD 2,500 2,900 11,600.00 0.00 18 2,088.00 0.00 10,000.00 13,688.00 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_3/7/2026_5_16 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 84,016.00 DOP Budget Appropriation Value 84,016.00 DOP Account Value Annual Availability 2.6.5.4.01 15,222.00  DOP ---- View 2.3.9.8.01 13,688.00  DOP ---- View 2.6.5.2.01 42,126.00  DOP ---- View 2.6.5.7.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   D-57-2026 84,016.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 d-57-2026 1 84,016.00  DOP Aprobado FONDOS (5).pdf