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.1122690   Contract reference INAFOCAM-2026-00169   Contract description: Adquisición de trituradoras y plastificadora para uso institucional - Proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 12 days ago (20/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2026-0038   Request Title Adquisición de trituradoras y plastificadora para uso institucional - Proceso dirigido a MiPymes Mujer.   Description Adquisición de trituradoras y plastificadora para uso institucional - Proceso dirigido a MiPymes Mujer.   Business Operation Servicios Generales   Reply Reference INAFOCAM-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 500,650.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (20/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2331817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,279.67 0.00 76,370.34 0.00 530,000.00 500,650.01         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Máquinas trituradoras de papel o accesorios 11 UD 45,000 36,016.95 396,186.45 0.00 18 71,313.56 0.00 495,000.00 467,500.01         2 44102801 - Laminadoras 2.6.1.1.01 Plastificadora 1 UD 35,000 28,093.22 28,093.22 0.00 18 5,056.78 0.00 35,000.00 33,150.00 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_13/7/2026_3_03 p.m..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 530,000.00 DOP Budget Appropriation Value 500,650.01 DOP Account Value Annual Availability 2.6.1.1.01 530,000.00  DOP 500,650.01  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 EG1781552568441gC4Iw 4 500,650.01  DOP Aprobado Link