1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015109
Contract reference
CORPHOTEL-2025-00045
Contract description:
COMPRA DE 100 CARNETS TARJETA PVC PERFORADORA CON YOYO, DOBLE CARA E IMPRESIONES FULL COLOR PARA EL PERSONAL DE LA INSTITUCIÓN”;
Type of Contract
Goods
Contract Start:
15/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORPHOTEL-DAF-CD-2025-0029
Request Title
COMPRA DE 100 CARNETS TARJETA PVC PERFORADORA CON YOYO, DOBLE CARA E IMPRESIONES FULL COLOR PARA EL PERSONAL DE LA INSTITUCION”;
Description
COMPRA DE 100 CARNETS TARJETA PVC PERFORADORA CON YOYO, DOBLE CARA E IMPRESIONES FULL COLOR PARA EL PERSONAL DE LA INSTITUCIÓN”;
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
COMPRA DE 100 CARNETS TARJETA PVC PERFORADORA CON
Type of Contract
GoodsDominicana
Contract Value
61,423.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2132852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,054.00
0.00
9,369.72
0.00
61,423.70
61,423.72
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
COMPRA DE CARNET
100
UD
534
452.54
45,254.00
0.00
18
8,145.72
0.00
53,399.70
53,399.72
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
YOYO
100
UD
80.24
68
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
OZAMA
Budget Total Value
61,423.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
8,024.00
DOP
----
View
2.3.9.9.05
53,399.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
61,423.72
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DADFI1076
1
61,423.72
DOP
Vencido
Cuota Comprometer.pdf