1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1140727
Contract reference
CERTV-2026-00127
Contract description:
Adquisición de insumos para garantizar las actividades diarias de esta CERTV. solicitado por el Departamento de Mayordomía. Dirigido a MIPYME MUJER.
Type of Contract
Goods
Contract Start:
13 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-DAF-CM-2026-0018
Request Title
Adquisicion de insumos para garantizar las actividades diarias de esta CERTV. solicitado por el Departemento de Mayordomia. Dirigido a MIPYME MUJER.
Description
Adquisición de insumos para garantizar las actividades diarias de esta CERTV. solicitado por el Departamento de Mayordomía. Dirigido a MIPYME MUJER.
Business Operation
MAYORDOMIA
Reply Reference
CERTV-DAF-CM-2026-0018
Type of Contract
GoodsDominicana
Contract Value
1,092.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2365009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
925.84
0.00
166.65
0.00
1,600.00
1,092.49
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
5
50201711 - Té instantáneo
2.3.1.1.01
Bebida en polvo natural Limon, 5 libras
2
UD
800
462.92
925.84
0.00
18
166.65
0.00
1,600.00
1,092.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2026_3_05 p.m..Pdf
Download
ACTA DE ADJUDICACION INSUMOS MAYORDOMIA CM 0018.pdf
ACTA DE ADJUDICACION INSUMOS MAYORDOMIA CM 0018.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA CM 0018.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA CM 0018.pdf
Download
ORDEN DE COMPRAS PROMATERIALES ZAMORA CM 0018.pdf
ORDEN DE COMPRAS PROMATERIALES ZAMORA CM 0018.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER INSUMOS PROMATERIALES CM 0018.pdf
CERTIFICACION DE CUOTA A COMPROMETER INSUMOS PROMATERIALES CM 0018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,235.40
DOP
Budget Appropriation Value
181,235.40
DOP
Account
Value
Annual Availability
2.3.1.1.01
181,235.40
DOP
181,235.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
181,235.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787861243115drWqH
1
181,235.40
DOP
Aprobado
Link