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.1141905   Contract reference CP-2026-00018   Contract description: Adquisición de mascarillas quirúrgicas para la Dirección General de Crédito Público   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 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? 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 CP-DAF-CD-2026-0017   Request Title Adquisición de mascarillas quirúrgicas para la Dirección General de Crédito Público   Description Adquisición de mascarillas quirúrgicas para la Dirección General de Crédito Público   Business Operation Departamento de Almacén y Suministros   Reply Reference OFT-COMERCIAL PEREZ _EXT   Type of Contract GoodsDominicana   Contract Value 103,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 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 Av.,México,No.45,Gazcue,M.H. 10205 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.2373205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 103,250.00 103,250.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 @EM137 MASCARILLAS QUIRÚRGICAS 50/1 700 CAJ 147.5 125 87,500.00 0.00 18 15,750.00 0.00 103,250.00 103,250.00 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_1/9/2026_1_50 p.m..Pdf Download ACTA DE ADJUDICACIÓN COMERCIAL PEREZ.pdf ACTA DE ADJUDICACIÓN COMERCIAL PEREZ.pdf Download ACTA DE APERTURA MASCARILLA.pdf ACTA DE APERTURA MASCARILLA.pdf Download COMERCIAL PEREZ ORDEN.pdf COMERCIAL PEREZ ORDEN.pdf Download CUOTA COMERCIAL PEREZ.pdf CUOTA COMERCIAL PEREZ.pdf Download APROPIACION PEREZ LUCIANO.pdf APROPIACION PEREZ LUCIANO.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 103,250.00 DOP Budget Appropriation Value 103,250.00 DOP Account Value Annual Availability 2.3.9.3.01 103,250.00  DOP 103,250.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 103,250.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788272422256WqLrA 1 103,250.00  DOP Aprobado Link