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.1135046   Contract reference RSCS-2026-00475   Contract description: ADQUISICIÓN DE MESAS EN ACERO INOXIDABLE PARA MÚLTIPLES USOS, DESTINADAS A LOS DIFERENTES CPN DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 18/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0106   Request Title ADQUISICIÓN DE MESAS EN ACERO INOXIDABLE PARA MÚLTIPLES USOS   Description ADQUISICIÓN DE MESAS EN ACERO INOXIDABLE PARA MÚLTIPLES USOS, DESTINADAS A LOS DIFERENTES CPN DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference IDEMESA CONCURSO RSCS-DAF-CM-2026-0106   Type of Contract GoodsDominicana   Contract Value 241,282.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2361993 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,476.30 0.00 36,805.73 0.00 665,600.00 241,282.03         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 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.3.1.01 MESAS EN ACERO INOXIDABLE PARA MÚLTIPLES USOS 10 UD 66,560 20,447.63 204,476.30 0.00 18 36,805.73 0.00 665,600.00 241,282.03 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_18/8/2026_8_45 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,282.03 DOP Budget Appropriation Value 241,282.03 DOP Account Value Annual Availability 2.6.3.1.01 241,282.03  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 241,282.03  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0106 2026 241,282.03  DOP Aprobado CUOTA.pdf (View History)