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.1037447   Contract reference ONESVIE-2025-00119   Contract description: ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA EL PERSONAL DE LA ONESVIE.   Type of Contract Goods   Contract Start: 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 ONESVIE-DAF-CD-2025-0066   Request Title ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA EL PERSONAL DE LA ONESVIE   Description ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA EL PERSONAL DE LA ONESVIE   Business Operation Recursos Humanos   Reply Reference ONESVIE-DAF-CD-2025-0066 ADQUISICIÓN DE PLACAS DE   Type of Contract GoodsDominicana   Contract Value 46,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2177706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,750.00 0.00 7,155.00 0.00 46,905.00 46,905.00         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 49101704 - Placas 2.3.9.9.05 Placa de reconocimiento en acrílico personalizada (Segun Ficha Tecnica) (Según ficha técnica 15 UD 3,127 2,650 39,750.00 0.00 18 7,155.00 0.00 46,905.00 46,905.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe economico cd-0066.pdf Informe economico cd-0066.pdf Download Orden de compra Logomarca.pdf Orden de compra Logomarca.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 46,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 46,905.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1PAGO 46,905.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763480966896yKlbe 1 46,905.00  DOP Vencido Link