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.1121546   Contract reference INESPRE-2026-00125   Contract description: ADQUISICIÓN DE LONAS Y SOGAS PARA USO DE CAMIONES PARA LA COMERCIALIZACIÓN DE PRODUCTOS AGRÍCOLAS.   Type of Contract Goods   Contract Start: 15/07/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2027 10:00:00 ((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 INESPRE-DAF-CD-2026-0020   Request Title Adquisición de Lonas y Sogas para uso de camiones para la comercialización de productos agrícolas   Description Adquisición de Lonas y Sogas para uso de camiones para la comercialización de productos agrícolas   Business Operation Departamento Administrativo   Reply Reference INESPRE-DAF-CD-2026-0020-HM   Type of Contract GoodsDominicana   Contract Value 216,928.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,837.68 0.00 33,090.78 0.00 158,343.00 216,928.46         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 30151901 - Toldos 2.3.9.8.02 Lona, según especificaciones técnicas 47 UD 3,369 3,911.44 183,837.68 0.00 18 33,090.78 0.00 158,343.00 216,928.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_Khalicco Investments SRL firmada.pdf Orden de Compras_Khalicco Investments SRL firmada.pdf Download CUOTA A COMPROMETER Khalicco Investments SRL 3052.pdf CUOTA A COMPROMETER Khalicco Investments SRL 3052.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 71,506.30 DOP Budget Appropriation Value 71,506.30 DOP Account Value Annual Availability 2.3.9.9.01 71,506.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 71,506.30  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 3054 1 71,506.30  DOP Aprobado CUOTA A COMPROMETER Outlet De San Cristobal Medina SRL 3054.pdf