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.1046426   Contract reference DNCD-2025-00094   Contract description: ADQUISICIÓN DE MATERIALES PARA IMPRESORA DE CARNET DATACARD CR805   Type of Contract Goods   Contract Start: 09/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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 DNCD-DAF-CM-2025-0017   Request Title MATERIALES PARA IMPRESORA DE CARNET DATACARD CR805   Description MATERIALES PARA IMPRESORA DE CARNET DATACARD CR805   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference PRESENTACION DE OFERTA DNCD-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 462,925.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,309.96 0.00 70,615.79 0.00 502,159.16 462,925.75         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Tarjeta de proximidad EM, rosslare impremible 500 UD 141.3 110.39 55,195.00 0.00 18 9,935.10 0.00 70,650.00 65,130.10         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Cordón liso 5/8 con gancho metálico desprendible y breakaway color negro. 300 UD 175.86 137.39 41,217.00 0.00 18 7,419.06 0.00 52,758.00 48,636.06         3 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Serigrafiado de cordones 1 color 300 UD 77.29 60.38 18,114.00 0.00 18 3,260.52 0.00 23,187.00 21,374.52         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Porta carnet rígido con tarjetero color negro. 300 UD 76.06 59.42 17,826.00 0.00 18 3,208.68 0.00 22,818.00 21,034.68         5 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Datacard 515062-001 laminado holográfico 300 laminado para CR 805. 5 UD 11,481.98 8,970.3 44,851.50 0.00 18 8,073.27 0.00 57,409.90 52,924.77         6 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Datacard 513402-001 película de Retransferencia 1500 impresiones para CR 805. 4 UD 21,390.16 16,711.06 66,844.24 0.00 18 12,031.96 0.00 85,560.64 78,876.20         7 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Datacard 513382-207 Porta carnet rígido con cinta con tarjetero color negro. 6 UD 31,629.27 24,710.37 148,262.22 0.00 18 26,687.20 0.00 189,775.62 174,949.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2025_4_35 p.m..Pdf Download ORDEN DE COMPRA DE MATERIALES DE CARNET.pdf ORDEN DE COMPRA DE MATERIALES DE CARNET.pdf Download ACTA DE ADJUDICACION CM-2025-0017.pdf ACTA DE ADJUDICACION CM-2025-0017.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 462,925.75 DOP Budget Appropriation Value 462,925.75 DOP Account Value Annual Availability 2.3.9.8.01 462,925.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 462,925.75  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00094 1 462,925.75  DOP Vencido Cuota a Comprometer.pdf 2026 DNCD-2025-00094 1 462,925.75  DOP Aprobado Cuota a Comprometer (5).pdf