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.1135494   Contract reference UNIQUEM-2026-00057   Contract description: ADQUISICION DE MURA   Type of Contract Goods   Contract Start: 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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 UNIQUEM-DAF-CD-2026-0024   Request Title ADQUISICION DE MURAL   Description ADQUISICION DE MURAL   Business Operation DIRECCION GENERAL   Reply Reference UNIQUEM PIZARRAS   Type of Contract GoodsDominicana   Contract Value 2,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,180.00 0.00 0.00 0.00 2,600.00 2,180.00         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Tableros de borrado en seco o accesorios 2 UD 1,300 1,090 2,180.00 0.00 0.00 0.00 2,600.00 2,180.00 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_19/8/2026_6_18 p.m..Pdf Download orden de compra mural_0001.pdf orden de compra mural_0001.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 2,180.00 DOP Budget Appropriation Value 2,180.00 DOP Account Value Annual Availability 2.3.9.2.01 2,180.00  DOP 2,600.00  DOP View Payment Calendar ID Description Value Month Year 1   1 2,180.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,180.00  DOP Aprobado certf cuota mural_0001.pdf