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.1118712   Contract reference DASAC-2026-00319   Contract description: ADQUISICION DE LOCKEER DE DOS PUERTAS, PARA USOS INSTITUCIONAL,   Type of Contract Goods   Contract Start: 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (13/08/2026 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-02-ComprasDebajoUmbral   Request Reference DASAC-DAF-CD-2026-0031   Request Title ADQUISICION DE LOCKEER DE DOS PUERTAS, PARA USOS INSTITUCIONAL,   Description ADQUISICION DE LOCKEER DE DOS PUERTAS, PARA USOS INSTITUCIONAL,   Business Operation DIRECCION DE PROCESAMIENTO DE ALIMENTOS   Reply Reference DASAC-DAF-CD-2026-0031   Type of Contract GoodsDominicana   Contract Value 14,218.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2330564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,049.57 0.00 2,168.92 0.00 23,600.00 14,218.49         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER DE DOS PUERTAS , 5 TRAMOS, 180 Cm ALTURA, 90 Cm ANCHO Y 42 Cm PROFUNDIDAD 1 UD 23,600 12,049.57 12,049.57 0.00 18 2,168.92 0.00 23,600.00 14,218.49 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_8/7/2026_5_43 p.m..Pdf Download ORDEN DE CD 0031.pdf ORDEN DE CD 0031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value 14,218.49 DOP Account Value Annual Availability 2.6.1.1.01 23,600.00  DOP 14,218.49  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 EG1783022753251Rw6O9 2 14,218.49  DOP Aprobado Link