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.1013041   Contract reference OGTIC-2025-00030   Contract description: Adquisición de lanyards para uso de la institución (2da. convocatoria)   Type of Contract Goods   Contract Start: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-01-ComprasMenores   Request Reference OGTIC-DAF-CM-2025-0012   Request Title Adquisición de lanyards para uso de la institución (2da. convocatoria)   Description Adquisición de lanyards para uso de la institución (2da. convocatoria)   Business Operation Direccion de Recursos Humanos   Reply Reference OGTIC-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 175,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista. 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.2125232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 0.00 26,820.00 0.00 498,000.00 175,820.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Lanyard (cordon porta carnet) con logo 1,000 UD 498 149 149,000.00 0.00 18 26,820.00 0.00 498,000.00 175,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras CM-012.pdf Orden_de_compras CM-012.pdf Download Acta de Adjudicación OGTIC-UOCC-2025-0078.pdf Acta de Adjudicación OGTIC-UOCC-2025-0078.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 175,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 175,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 175,820.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756404663233ctvuS 1 175,820.00  DOP Vencido Link