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.1139115   Contract reference INAGUJA-2026-00140   Contract description: ADQUISICION DE BISUTERIA PARA ACCIONES FORMATIVAS INSTITUCIONAL, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (28/09/2026 16:00:00(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 INAGUJA-DAF-CD-2026-0044   Request Title ADQUISICION DE BISUTERIA PARA ACCIONES FORMATIVAS INSTITUCIONAL, DESTINADO A MIPYME.   Description ADQUISICION DE BISUTERIA PARA ACCIONES FORMATIVAS INSTITUCIONAL, DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 198,988.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (28/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) 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.2369721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,634.00 0.00 30,354.12 0.00 199,000.00 198,988.12         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 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 CONO DE HILO NEGRO 150 UD 80 67.8 10,170.00 0.00 18 1,830.60 0.00 12,000.00 12,000.60         2 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 CONO DE HILO BLANCO 150 UD 80 67.8 10,170.00 0.00 18 1,830.60 0.00 12,000.00 12,000.60         3 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 CONO DE HILO CAQUI 150 UD 80 67.8 10,170.00 0.00 18 1,830.60 0.00 12,000.00 12,000.60         4 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 CONO DE HILO AZUL MARINO 150 UD 80 67.8 10,170.00 0.00 18 1,830.60 0.00 12,000.00 12,000.60         5 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 BALLESTA 12,000 YD 1.7 1.44 17,280.00 0.00 18 3,110.40 0.00 20,400.00 20,390.40         6 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 GRUESA BOTONE 300 YD 145 122.88 36,864.00 0.00 18 6,635.52 0.00 43,500.00 43,499.52         7 60121902 - Fieltro 2.3.2.1.01 CRETONA INTERMEDIA 300 YD 145 122.88 36,864.00 0.00 18 6,635.52 0.00 43,500.00 43,499.52         8 53141507 - Broches 2.3.2.1.01 CINTA REFLECTIVA 1,000 UD 30 25.42 25,420.00 0.00 18 4,575.60 0.00 30,000.00 29,995.60         9 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 TELA PELON GRUESO 50 YD 272 230.52 11,526.00 0.00 18 2,074.68 0.00 13,600.00 13,600.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8.INFORMACION FINAL ADJ.pdf 8.INFORMACION FINAL ADJ.pdf Download 9.CUOTA A COMPROMETER.pdf 9.CUOTA A COMPROMETER.pdf Download 10.ORDEN D COMPRA.pdf 10.ORDEN D COMPRA.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 198,988.12 DOP Budget Appropriation Value 198,988.12 DOP Account Value Annual Availability 2.3.2.1.01 198,988.12  DOP 198,988.12  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 198,988.12  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17878446081405n7HE 1 198,988.12  DOP Aprobado Link