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.960517   Contract reference GCPS-2025-00056   Contract description: Adquisición de Materiales para la plastificación de Recursos Humanos (ver Ficha Técnica Adjunta)   Type of Contract Goods   Contract Start: 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0070   Request Title Adquisición de Materiales para la plastificación de Recursos Humanos (ver Ficha Técnica Adjunta)   Description Adquisición de Materiales para la plastificación de Recursos Humanos (ver Ficha Técnica Adjunta)   Business Operation Departamento de Recursos Humanos.   Reply Reference GCPS-DAF-CD-2025-0070   Type of Contract GoodsDominicana   Contract Value 152,313.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2036720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,079.00 0.00 0.00 23,234.22 203,500.00 152,313.22         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Yoyo redondos Personalizados , en vinil color azul 400 UD 100 84.5 33,800.00 0.00 0.00 18 6,084.00 40,000.00 39,884.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet en vinil vertical color transparente 400 UD 120 65 26,000.00 0.00 0.00 18 4,680.00 48,000.00 30,680.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjeta PVC Imprimibles para Carnet 100 PCS-Zebra 6 PAQ 1,000 839 5,034.00 0.00 0.00 18 906.12 6,000.00 5,940.12         4 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Lanyards Serigrafiados (Color Azul) para colgar Carnet 400 UD 250 149.5 59,800.00 0.00 0.00 18 10,764.00 100,000.00 70,564.00         5 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta de impresoraTinta Termica Tipo Zebra para imprimir carnet (Segén Ficha) 5 UD 1,900 889 4,445.00 0.00 0.00 18 800.10 9,500.00 5,245.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Proceso GCPS-DAF-CD-2025-0070_20250404_0001.pdf Acta de Adjudicación de Proceso GCPS-DAF-CD-2025-0070_20250404_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_3_06 p.m..Pdf Download Cuota Comprometer de materiales RRHH_20250407_0001.pdf Cuota Comprometer de materiales RRHH_20250407_0001.pdf Download Orden de Compra de Tharimza Materiales _20250407_0001.pdf Orden de Compra de Tharimza Materiales _20250407_0001.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 152,313.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,245.10  DOP ---- View 2.3.9.9.05 5,940.12  DOP ---- View 2.3.9.8.02 141,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 152,313.22  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743783937972akNdb 1 152,313.22  DOP Vencido Link