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.1142148   Contract reference DASAC-2026-00415   Contract description: ADQUISICIÓN DE BALANZA ELECTRÓNICA DIGITAL   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference DASAC-DAF-CM-2026-0127   Request Title ADQUISICIÓN DE BALANZA ELECTRÓNICA DIGITAL   Description ADQUISICIÓN DE BALANZA ELECTRÓNICA DIGITAL   Business Operation DIVISION DE ALMACEN Y SUMINISTROS   Reply Reference ADQUISICIÓN DE BALANZA ELECTRÓNICA DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 353,976.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2364769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,980.00 0.00 53,996.40 0.00 487,100.00 353,976.40         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 Balanza electrónica digital de plataforma digital 300 KG 50 UD 9,637 5,932 296,600.00 0.00 18 53,388.00 0.00 481,850.00 349,988.00         2 41111501 - Balanzas de ca(...)41111501 - Balanzas de carga superior electrónicos 2.6.3.2.01 Balanza electrónica digital de pesaje 40 KG 1 UD 5,250 3,380 3,380.00 0.00 18 608.40 0.00 5,250.00 3,988.40 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_20/8/2026_7_08 p.m..Pdf Download ORDEN DE COMPRA CM-2026-0127_0001.pdf ORDEN DE COMPRA CM-2026-0127_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 353,976.40 DOP Budget Appropriation Value 353,976.40 DOP Account Value Annual Availability 2.6.5.8.01 349,988.00  DOP 349,988.00  DOP View 2.6.3.2.01 3,988.40  DOP 3,988.40  DOP View Payment Calendar ID Description Value Month Year 1   pago 353,976.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787255684907LffFN 1 353,976.40  DOP Aprobado Link