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.1071517   Contract reference DIGEPRES-2026-00016   Contract description: ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA USO DIGEPRES   Type of Contract Goods   Contract Start: 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 DIGEPRES-DAF-CD-2026-0014   Request Title ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA USO DIGEPRES   Description ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA USO DIGEPRES   Business Operation Recursos Humanos   Reply Reference MULTIGRABADO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,480.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Depto. de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2242735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,576.30 0.00 1,903.73 0.00 12,500.00 12,480.03         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 PLACAS RECONOCIMIENTO 10 UD 1,250 1,057.63 10,576.30 0.00 18 1,903.73 0.00 12,500.00 12,480.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden multigrabado srl.pdf Orden multigrabado 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 12,480.03 DOP Budget Appropriation Value 12,480.03 DOP Account Value Annual Availability 2.3.9.9.05 12,480.03  DOP 12,480.03  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA USO DIGEPRES 12,480.03  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17720358536051mHID 1 12,480.03  DOP Aprobado Link