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.1131538   Contract reference CULTURA-2026-00218   Contract description: ADQUISICIÓN DE PULIDORA/ILUSTRADORA DE PISOS Y MATERIALES PARA ACONDICIONAMIENTO DE LA SEDE   Type of Contract Goods   Contract Start: 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0073   Request Title ADQUISICIÓN DE PULIDORA/ILUSTRADORA DE PISOS Y MATERIALES PARA ACONDICIONAMIENTO DE LA SEDE   Description ADQUISICIÓN DE PULIDORA/ILUSTRADORA DE PISOS Y MATERIALES PARA ACONDICIONAMIENTO DE LA SEDE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Grupo Servicio G-S, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 137,352.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (15/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,527.10 6,126.35 20,952.13 0.00 123,000.00 137,352.88         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         2 47131610 - Aplicador de t(...)47131610 - Aplicador de terminado para pisos 2.3.9.1.01 PULIDORA 20¨, /ILUSTRADORA DE PISO INCLUYE PORTAFELPA 1 UD 95,600 95,568.64 95,568.64 5 4,778.43 18 16,342.24 0.00 95,600.00 107,132.45         3 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 CERA ON 25% SOLIDOS ACABADO DE PISO ENTRELAZADO EN METGAL, MENOS CAPAS, BRILLO DURADERO PH 9.1 USE PURO DE 1GL 3 UD 2,000 1,955.93 5,867.79 5 293.39 18 1,003.39 0.00 6,000.00 6,577.79         4 47131610 - Aplicador de t(...)47131610 - Aplicador de terminado para pisos 2.3.9.1.01 LANA ACERO DE 5 LIBRAS, FINA 6 UD 1,900 1,862.71 11,176.26 5 558.81 18 1,911.14 0.00 11,400.00 12,528.59         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO 18¨POLYPROPLENE CLUTCH NP 1 UD 10,000 9,914.41 9,914.41 5 495.72 18 1,695.36 0.00 10,000.00 11,114.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_2_31 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 138,000.00 DOP Budget Appropriation Value 14,432.39 DOP Account Value Annual Availability 2.3.9.1.01 138,000.00  DOP 14,432.39  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 EG1784906731878WRj4H 4 14,432.39  DOP Aprobado Link