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.1074749   Contract reference INAFOCAM-2026-00015   Contract description: Adquisición de paraguas con el logo de INAFOCAM DIGITAL   Type of Contract Goods   Contract Start: 12/03/2026 10:00:00 ((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 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 INAFOCAM-DAF-CD-2026-0009   Request Title Adquisición de paraguas con el logo de INAFOCAM DIGITAL   Description Adquisición de paraguas con el logo de INAFOCAM DIGITAL   Business Operation Departamento de Comunicaciones   Reply Reference SEMARK, Servicios de Marketing Corporativo, SRL_EX   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 10:00:00 ((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 Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2242824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 132,000.00 129,800.00         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 Adquisición de paraguas con el logo de INAFOCAM DIGITAL 40 UD 3,300 2,750 110,000.00 0.00 18 19,800.00 0.00 132,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO PARAGUAS CD-0009.pdf ORDEN DE SERVICIO PARAGUAS CD-0009.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 132,000.00 DOP Budget Appropriation Value 129,800.00 DOP Account Value Annual Availability 2.2.2.1.02 132,000.00  DOP 129,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771607544971RKeyK 4 129,800.00  DOP Aprobado Link