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.1125727   Contract reference DASAC-2026-00347   Contract description: ADQUISICION DE TRAMPA DE VAPOR DE CUBO INVERTIDO, PARA USO REPARACION DE MARMITA   Type of Contract Goods   Contract Start: 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (28/08/2026 12:00:00(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 DASAC-DAF-CD-2026-0037   Request Title ADQUISICION DE TRAMPA DE VAPOR DE CUBO INVERTIDO, PARA USO REPARACION DE MARMITA   Description ADQUISICION DE TRAMPA DE VAPOR DE CUBO INVERTIDO, PARA USO REPARACION DE MARMITA   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference 132611098_EXT   Type of Contract GoodsDominicana   Contract Value 261,263.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2344714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,410.00 0.00 39,853.80 0.00 262,600.00 261,263.80         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 40142503 - Trampas de vap(...)40142503 - Trampas de vapor 2.3.6.3.04 TRAMPA DE VAPOR DE CUBO INVERTIDO DE HIERRO FUNDIDO 3/4 6 UD 41,500 34,985 209,910.00 0.00 18 37,783.80 0.00 249,000.00 247,693.80         2 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON DE 3/4 100 UD 136 115 11,500.00 0.00 18 2,070.00 0.00 13,600.00 13,570.00 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_24/7/2026_3_09 p.m..Pdf Download ORDEN DE COMPRA CD-0037_0001.pdf ORDEN DE COMPRA CD-0037_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,263.80 DOP Budget Appropriation Value 261,263.80 DOP Account Value Annual Availability 2.3.6.3.04 247,693.80  DOP 247,693.80  DOP View 2.3.9.9.05 13,570.00  DOP 13,570.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRAMPA DE VAPOR DE CUBO INVERTIDO, PARA USO REPARACION DE MARMITA 261,263.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17849144695340tBNR 1 261,263.80  DOP Aprobado Link