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.1136146   Contract reference SRSNORC-2026-00179   Contract description: LOCKERS METALICOS Y TRAMERIA SEMI INDUSTRIAL PARA ALMACEN GENERAL DEL SRSCN I   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 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-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2026-0014   Request Title LOCKERS METALICOS Y TRAMERIA SEMI INDUSTRIAL PARA ALMACEN GENERAL DEL SRSCN I   Description LOCKERS METALICOS Y TRAMERIA SEMI INDUSTRIAL PARA ALMACEN GENERAL DEL SRSCN I   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-DAF-CD-2026-0014-- NABAL SERVICES   Type of Contract GoodsDominicana   Contract Value 87,036.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,760.00 0.00 0.00 13,276.80 72,000.00 87,036.80         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 TRAMERIA SEMI INDUSTRIAL 2 UD 22,500 18,380 36,760.00 0 0.00 0 0 0.00 18 6,616.80 45,000.00 43,376.80         2 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS MATALICO (BLOQUE) 2 UD 13,500 18,500 37,000.00 0 0.00 0 0 0.00 18 6,660.00 27,000.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0014.pdf ACTA DE ADJUDICACION CD-0014.pdf Download CUOTA A COMPROMETER - NABAL SERVICES EIRL.pdf CUOTA A COMPROMETER - NABAL SERVICES EIRL.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_7_27 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 87,036.80 DOP Budget Appropriation Value 87,036.80 DOP Account Value Annual Availability 2.6.1.1.01 87,036.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   LOCKERS METALICOS Y TRAMERIA SEMI INDUSTRIAL PARA ALMACEN GENERAL DEL SRSCN I 87,036.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00179 2026 87,036.80  DOP Aprobado CUOTA A COMPROMETER - NABAL SERVICES EIRL.pdf