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.1142821   Contract reference SUPERATE-2026-00225   Contract description: ADQUISICIÓN DE CASAS DE CAMPAÑA PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 2 days ago (07/09/2026 08:00:00(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 SUPERATE-DAF-CD-2026-0132   Request Title ADQUISICIÓN DE CASAS DE CAMPAÑA PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description ADQUISICIÓN DE CASAS DE CAMPAÑA PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Dirección Administrativa   Reply Reference Inversiones ND & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,328.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (07/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA 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.2361142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,075.00 0.00 39,253.50 0.00 257,328.50 257,328.50         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 49121503 - Carpas 2.3.9.4.01 Carpa tipo casa de campaña, con capacidad para seis (6) personas, de alta resistencia y adecuada para uso en exteriores. 11 UD 23,393.5 19,825 218,075.00 0.00 18 39,253.50 0.00 257,328.50 257,328.50 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_17/8/2026_6_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_6_28 p.m..Pdf Download orden.pdf orden.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 257,328.50 DOP Budget Appropriation Value 257,328.50 DOP Account Value Annual Availability 2.3.9.4.01 257,328.50  DOP 257,328.50  DOP View Payment Calendar ID Description Value Month Year 1   pago 257,328.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786991192592dUjml 1 257,328.50  DOP Aprobado Link