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.1040545   Contract reference CNSS-2025-00242   Contract description: COMPRA DE CARNET Y TARJETAS DE PROXIMIDAD   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 CNSS-DAF-CD-2025-0127   Request Title COMPRA DE CARNET Y TARJETAS DE PROXIMIDAD   Description COMPRA DE CARNET Y TARJETAS DE PROXIMIDAD   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,422.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2181971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,375.00 0.00 2,047.50 0.00 13,425.00 13,422.50         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 CARNET INSTITUCIONAL EN ADHESIVO CON LOGO Y FOTO 25 UD 537 455 11,375.00 0.00 18 2,047.50 0.00 13,425.00 13,422.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #242 CASTING.pdf ORDEN DE COMPRAS #242 CASTING.pdf Download CUOTA CASTING.pdf CUOTA CASTING.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 33,630.00 DOP Budget Appropriation Value 33,630.00 DOP Account Value Annual Availability 2.3.9.2.01 33,630.00  DOP 33,630.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARNET Y TARJETAS DE PROXIMIDAD 33,630.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764162508489LQrSs 1 33,630.00  DOP Vencido Link 2026 EG1774635489708RQckg 1 33,630.00  DOP Aprobado Link