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.1140724   Contract reference GOBOG-2026-00057   Contract description: Para ser utilizados en el Dispensario Medico de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 17 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2026-0048   Request Title Adquisición de zafacones   Description Adquisición de zafacones   Business Operation DISPENSARIO MEDICO   Reply Reference Adquisición de zafacones_EXT   Type of Contract GoodsDominicana   Contract Value 22,299.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Dispensario Medico de la Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2354024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,898.28 0.00 3,401.69 0.00 22,299.96 22,299.97         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 26.5 litros en acero inoxidable de pedal 4 UD 5,574.99 4,724.57 18,898.28 0.00 18 3,401.69 0.00 22,299.96 22,299.97 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_6/8/2026_4_36 p.m..Pdf Download EG1788266762799T4Dmi.pdf EG1788266762799T4Dmi.pdf Download EG1788266762799T4Dmi.pdf EG1788266762799T4Dmi.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 22,299.97 DOP Budget Appropriation Value 22,299.97 DOP Account Value Annual Availability 2.3.9.1.01 22,299.97  DOP 22,299.97  DOP View Payment Calendar ID Description Value Month Year 1   pago 22,299.97  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788266762799T4Dmi 1 22,299.97  DOP Aprobado Link