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.1027403   Contract reference PROPEEP-2025-00428   Contract description: ADQUISICIÓN DE YOYO, PORTA CARNET Y TARJETA MAGNETICAS   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2025-0076   Request Title ADQUISICIÓN DE YOYO, PORTA CARNET Y TARJETA MAGNETICAS   Description ADQUISICIÓN DE YOYO, PORTA CARNET Y TARJETA MAGNETICAS   Business Operation Recursos Humanos   Reply Reference Suplidora Industrial Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,202.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2157124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,375.00 0.00 23,827.50 0.00 156,202.50 156,202.50         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 "LANYARD COLORES VARIADOS TAMAÑO 3/4 X 18"" ON CLIP PARA CELULAR, IMPRESO FULL COLOR" 375 UD 127.44 108 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 "YOYOS PLÁSTICOS PARA CARNETS, TAMAÑO 1 1/4 IMPRESO FULL COLOR." 375 UD 171.1 145 54,375.00 0.00 18 9,787.50 0.00 64,162.50 64,162.50         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 "PORTA CARNET VERTICAL DE PLASTICO RIGIDO DE 5.7X10 CMSIN IMPRESIÓN COLOR VARIADO." 375 UD 118 100 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 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_17/10/2025_4_39 p.m..Pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Suplidora Industrial Dominicana SRL.pdf Suplidora Industrial Dominicana SRL.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 156,202.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 47,790.00  DOP ---- View 2.3.9.9.05 108,412.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE YOYO, PORTA CARNET Y TARJETA MAGNETICAS 156,202.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760730738445rnTOT 1 156,202.50  DOP Vencido Link