1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129155
Contract reference
TRABAJO-2026-00139
Contract description:
ADQUISICION DE PALMAS CON TARROS INCLUIDOS PARA LAS REPRESENTACIONES LOCALES DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
14 days left
(31/08/2026 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?
Yes
Only 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
TRABAJO-DAF-CD-2026-0075
Request Title
ADQUISICION DE PALMAS CON TARROS INCLUIDOS PARA LAS REPRESENTACIONES LOCALES DE ESTE MINISTERIO
Description
ADQUISICION DE PALMAS CON TARROS INCLUIDOS PARA LAS REPRESENTACIONES LOCALES DE ESTE MINISTERIO
Business Operation
Div. Servcios Generales
Reply Reference
ADQUISICION DE PALMAS CON TARROS INCLUIDOS PARA LA
Type of Contract
GoodsDominicana
Contract Value
292,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
14 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2347013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,500.00
0.00
44,550.00
0.00
267,999.75
292,050.00
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
10161513 - Palmeras
2.6.7.9.01
ADQUISICION DE PALMAS CON TARROS INCLUIDOS PARA LAS REPRESENTACIONES LOCALES DE ESTE MINISTERIO
75
UD
3,573.33
3,300
247,500.00
0.00
18
44,550.00
0.00
267,999.75
292,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/7/2026_2_46 p.m..Pdf
Download
Orden de compras 0075.PDF
Orden de compras 0075.PDF
Download
Cuota comprometer 0075.PDF
Cuota comprometer 0075.PDF
Download
Acta de adjudicación 0075.PDF
Acta de adjudicación 0075.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,050.00
DOP
Budget Appropriation Value
292,050.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
292,050.00
DOP
267,999.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PALMAS CON TARROS INCLUIDO PARA LAS REPRESENTACIONES
292,050.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785431238866CMolA
1
292,050.00
DOP
Aprobado
Link