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.1143205   Contract reference DGCP-2026-00155   Contract description: Adquisición de secadora, aspiradora, compresor de aire portátil y artículos de limpieza para bebederos,   Type of Contract Goods   Contract Start: 6 days ago (07/09/2026 15:00:00(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 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 DGCP-DAF-CD-2026-0058   Request Title Adquisición de secadora, aspiradora, compresor de aire portátil y artículos de limpieza para bebederos,   Description Adquisición de secadora, aspiradora, compresor de aire portátil y artículos de limpieza para bebederos,   Business Operation Servicio generales   Reply Reference IMPORTEK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,771.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (07/09/2026 14:00:00(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 Pedro A. Lluberes 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.2361112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,212.83 0.00 11,558.31 0.00 72,400.00 75,771.14         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 47111503 - Secadoras de r(...)47111503 - Secadoras de ropa 2.6.5.2.01 Secadoras de ropa a gas 1 UD 40,000 35,975.21 35,975.21 0.00 18 6,475.54 0.00 40,000.00 42,450.75         2 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora 1 UD 12,000 12,401.69 12,401.69 0.00 18 2,232.30 0.00 12,000.00 14,633.99         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresores de aire portátil 1 UD 4,500 3,138.15 3,138.15 0.00 18 564.87 0.00 4,500.00 3,703.02         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galones de alcohol isopropílico al 70% 4 UD 1,000 727.12 2,908.48 0.00 18 523.53 0.00 4,000.00 3,432.01         2 50171707 - Vinagres - BIE(...)50171707 - Vinagres - BIEN COMÚN 2.3.1.1.01 Adquisición de galones de vinagre blanco para limpieza 2 UD 350 795 1,590.00 0.00 18 286.20 0.00 1,400.00 1,876.20         3 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Adquisicion de Isopos grande (100/1) 30 UD 350 273.31 8,199.30 0.00 18 1,475.87 0.00 10,500.00 9,675.17 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 formato firma digital_17/8/2026_2_22 p.m..Pdf Download Orden_de_compras_formato_firma_digital_17_8_2026_2_22_p.m_signed.pdf Orden_de_compras_formato_firma_digital_17_8_2026_2_22_p.m_signed.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 75,771.14 DOP Budget Appropriation Value 75,771.14 DOP Account Value Annual Availability 2.6.1.4.01 14,633.99  DOP 14,633.99  DOP View 2.3.4.1.01 3,432.01  DOP 3,432.01  DOP View 2.3.1.1.01 1,876.20  DOP 1,876.20  DOP View 2.3.9.3.01 9,675.17  DOP 9,675.17  DOP View 2.6.5.2.01 46,153.77  DOP 46,153.77  DOP View Payment Calendar ID Description Value Month Year 1   pago 75,771.14  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788180232813XIPSt 1 75,771.14  DOP Aprobado Link