1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071796
Contract reference
CNSS-2026-00008
Contract description:
COMPRA DE LIBRETAS PERSONALIZADAS PARA EL DÍA DE LA MUJER - DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
05/03/2026 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?
Yes
Only 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
CNSS-DAF-CD-2026-0009
Request Title
COMPRA DE LIBRETAS PERSONALIZADAS PARA EL DÍA DE LA MUJER - DIRIGIDO A MIPYMES
Description
COMPRA DE LIBRETAS PERSONALIZADAS PARA EL DÍA DE LA MUJER - DIRIGIDO A MIPYMES
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
26,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2026 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
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1
DO1.PCCNTR.2239412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
4,050.00
0.00
26,600.00
26,550.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Libreta blanca 14.7 x 21.4 cm con logo institucional
100
UD
266
225
22,500.00
0.00
18
4,050.00
0.00
26,600.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA #08-LOGOMARCA.pdf
ORDEN FIRMADA #08-LOGOMARCA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,550.00
DOP
Budget Appropriation Value
26,550.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
26,550.00
DOP
26,550.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE LIBRETAS PERSONALIZADAS PARA EL DÍA DE LA MUJER - DIRIGIDO A MIPYMES
26,550.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771343832166nyMZ6
1
26,550.00
DOP
Aprobado
Link