1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083007
Contract reference
DNCD-2026-00020
Contract description:
ADQUISICIÓN DE MATERIALES DE CARNETIZACIÓN
Type of Contract
Goods
Contract Start:
07/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-DAF-CD-2026-0011
Request Title
ADQUISICIÓN DE MATERIALES DE CARNETIZACIÓN
Description
ADQUISICIÓN DE MATERIALES DE CARNETIZACIÓN, LOS CUALES SERAN UTILIZADOS EN LA DIRECCIÓN DE RECURSS HUMANOS DE ESTA DNCD.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS, DNCD
Reply Reference
MATERIALES DE CARNETIZACIÓN_EXT
Type of Contract
GoodsDominicana
Contract Value
247,679.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE DNCD, AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246985 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,898.00
0.00
37,781.64
0.00
247,682.50
247,679.64
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
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Tarjetas de proximidad imprimible
650
UD
115
96
62,400.00
0.00
18
11,232.00
0.00
74,750.00
73,632.00
2
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Cordon liso 5/8" con gancho metalico desprendible y brekaway, color negro
650
UD
142.15
121.92
79,248.00
0.00
18
14,264.64
0.00
92,397.50
93,512.64
3
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Serigrafiado de cordones 1 color (minimo 50)
650
UD
59
50
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
4
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Porta Carnet regido con tarjetero, color negro
650
UD
64.9
55
35,750.00
0.00
18
6,435.00
0.00
42,185.00
42,185.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2026_8_41 p.m..Pdf
Download
CUOTA A COMPROMETER 0020.pdf
CUOTA A COMPROMETER 0020.pdf
Download
ORDEN DE COMPRA 0020.pdf
ORDEN DE COMPRA 0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,679.64
DOP
Budget Appropriation Value
247,679.64
DOP
Account
Value
Annual Availability
2.3.9.8.01
247,679.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
247,679.64
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00020
1
247,679.64
DOP
Aprobado
CUOTA A COMPROMETER 0020.pdf