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.1144335   Contract reference DASAC-2026-00435   Contract description: ADQUISICIÓN DE PLANCHAS DE PLYWOOD PARA SER USADOS DONDE SE COLOCAN LOS CILINDROS DE GAS   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 DASAC-DAF-CD-2026-0053   Request Title ADQUISICIÓN DE PLANCHAS DE PLYWOOD PARA SER USADOS DONDE SE COLOCAN LOS CILINDROS DE GAS   Description ADQUISICIÓN DE PLANCHAS DE PLYWOOD PARA SER USADOS DONDE SE COLOCAN LOS CILINDROS DE GAS   Business Operation DIVISION DE ALMACEN Y SUMINISTROS   Reply Reference OFERTA COMERCIAL AKOO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2377769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,728.90 0.00 13,271.20 0.00 87,000.00 87,000.10         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 11121609 - Contrachapado (...)11121609 - Contrachapado - BIEN COMÚN 2.3.1.4.01 PLANCHA DE PLYWOOD DE ¾ DE PULGADA 30 UD 2,900 2,457.63 73,728.90 0.00 18 13,271.20 0.00 87,000.00 87,000.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion CD 0053.pdf acta de adjudicacion CD 0053.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_7_55 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download INFORME DEFINITIVO 0053.pdf INFORME DEFINITIVO 0053.pdf Download cuota.pdf cuota.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 87,000.00 DOP Budget Appropriation Value 87,000.10 DOP Account Value Annual Availability 2.3.1.4.01 87,000.00  DOP 87,000.10  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17888805985664YbDS 2 87,000.10  DOP Aprobado Link