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.1123267   Contract reference DIGEV-2026-00081   Contract description: ADQUISICION DE SACOS DE SAL, PARA TRATAMIENTO DE AGUA.   Type of Contract Goods   Contract Start: 9 days ago (21/07/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (03/08/2026 10:30:00(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 DIGEV-DAF-CD-2026-0037   Request Title ADQUISICION DE SACOS DE SAL, PARA TRATAMIENTO DE AGUA.   Description ADQUISICION DE SACOS DE SAL, PARA TRATAMIENTO DE AGUA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE SACOS DE SAL, PARA TRATAMIENTO DE A   Type of Contract GoodsDominicana   Contract Value 76,417.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (21/07/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (03/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE SACOS DE SAL, PARA SER UTILIZADOS EN EL TRATAMIENTO DEL AGUA DE LA PLANTA OSMOSIS DE ESTA DIRECCION GENERAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.2337022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,760.50 0.00 11,656.89 0.00 76,417.00 76,417.39         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 SACOS DE SAL DE 50 LB 50 UD 1,528.34 1,295.21 64,760.50 0.00 18 11,656.89 0.00 76,417.00 76,417.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA..pdf CUOTA..pdf Download apropiacion.pdf apropiacion.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download Orden de Compras FIRMADA..pdf Orden de Compras FIRMADA..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 76,417.39 DOP Budget Appropriation Value 76,417.39 DOP Account Value Annual Availability 2.3.7.2.07 76,417.39  DOP 76,417.39  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SACOS DE SAL, PARA TRATAMIENTO DE AGUA. 76,417.39  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17843008112410D0cM 1 76,417.39  DOP Aprobado Link