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.982330   Contract reference CORAASAN-2025-00229   Contract description: Adquisición de carnets para visitantes   Type of Contract Goods   Contract Start: 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 CORAASAN-DAF-CD-2025-0076   Request Title Adquisición de carnets para visitantes   Description Adquisición de carnets para visitantes   Business Operation Departamento de Seguridad   Reply Reference Centro Gráfico Luis LRFR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.2074804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 60,288.00 36,580.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Carnet para visitantes 100 UD 355.8 100 10,000.00 0.00 18 1,800.00 0.00 35,580.00 11,800.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta Carnet 100 UD 47.02 170 17,000.00 0.00 18 3,060.00 0.00 4,702.00 20,060.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Cinta tipo langer doble gancho 100 UD 200.06 40 4,000.00 0.00 18 720.00 0.00 20,006.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2025_12_19 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 11,800.00  DOP ---- View 2.3.9.8.02 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de carnets para visitantes 36,580.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749491257818ku8z6 1 36,580.00  DOP Vencido Link