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.1137295   Contract reference AYUNTAMIENTO LA VEGA-2026-00071   Contract description: ADQUISICION DE MOCHILAS HA SER DONADAS   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 16:00:00(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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO LA VEGA-CCC-CP-2026-0011   Request Title ADQUISICION DE MOCHILAS A SER DONADAS A NIÑOS QUE PARTICIPARAN EN LAS OLIMPIADAS INFANTILES MUNICIPALES 2026 EN LOS DISTINTOS SECTORES DEL MUNICIPIO DE LA VEGA ORGANIZADAS POR ESTE AYUNTAMIENTO   Description ADQUISICION DE MOCHILAS A SER DONADAS A NIÑOS QUE PARTICIPARAN EN LAS OLIMPIADAS INFANTILES MUNICIPALES 2026 EN LOS DISTINTOS SECTORES DEL MUNICIPIO DE LA VEGA ORGANIZADAS POR ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference AYUNTAMIENTO LA VEGA-CCC-CP-2026-0011 ADQUISICION   Type of Contract GoodsDominicana   Contract Value 2,383,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.2336933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,020,000.00 0.00 363,600.00 0.00 2,760,000.00 2,383,600.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 MOCHILAS ESCOLARES EN VARIOS COLORES CON KITS (3 LAPICES, 1 BORRA, 1 SACAPUNTAS) 4,000 UD 690 505 2,020,000.00 0.00 18 363,600.00 0.00 2,760,000.00 2,383,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260824133738.pdf 20260824133738.pdf Download DO1_DOC_128831050_APERTURA SOBRE B_0001.pdf DO1_DOC_128831050_APERTURA SOBRE B_0001.pdf Download DO1_DOC_128010144_INFORME DEFINITIVO_0001.pdf DO1_DOC_128010144_INFORME DEFINITIVO_0001.pdf Download DO1_DOC_128010140_INFORME DEFINITIVO_0001.pdf DO1_DOC_128010140_INFORME DEFINITIVO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,383,600.00 DOP Budget Appropriation Value 2,383,600.00 DOP Account Value Annual Availability 2.3.2.3.01 2,383,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 2,383,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0011 1 2,383,600.00  DOP Aprobado 20260824133800.pdf