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.1121521   Contract reference UASD-2026-00109   Contract description: Adquisición de Maquina Restregadora de pisos para la UASD Centro Nagua.   Type of Contract Goods   Contract Start: 16 days ago (20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2026 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0032   Request Title Adquisicion de Maquina Restregadora de pisos para la UASD Centro Nagua.   Description Adquisición de Maquina Restregadora de pisos para la UASD Centro Nagua.   Business Operation Departamento de Planta Física   Reply Reference OFERTA REID-UASD-DAF-CM-2026-0032 Adquisicion de M   Type of Contract GoodsDominicana   Contract Value 1,120,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,705.00 0.00 0.00 0.00 1,200,000.00 1,120,705.00         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 47121605 - Depuradores pa(...)47121605 - Depuradores para pisos 2.6.1.4.01 Maquina Restregadora de Pisos. (Conforme ficha técnica). 1 UD 1,200,000 1,120,705 1,120,705.00 0.00 0.00 0.00 1,200,000.00 1,120,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Reid_0001.pdf Acta Adjudicacion Reid_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de compra Reid_0001.pdf Orden de compra Reid_0001.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 1,120,705.00 DOP Budget Appropriation Value 1,200,000.00 DOP Account Value Annual Availability 2.6.1.4.01 1,120,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Maquina Restregadora de pisos para la UASD Centro Nagua. 1,120,705.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0032 1 1,200,000.00  DOP Aprobado Certificacion editable.pdf