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.1074514   Contract reference ITLA-2026-00011   Contract description: Adquisición De Materiales Para La Elaboración De Carnets ITLA   Type of Contract Goods   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2027 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2026-0008   Request Title Adquisición De Materiales Para La Elaboración De Carnets ITLA   Description Adquisición De Materiales Para La Elaboración De Carnets ITLA   Business Operation Registro   Reply Reference PRESENTACION DE OFERTA ITLA-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 1,305,992.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2250137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,106,773.20 0.00 199,219.18 0.00 1,558,363.10 1,305,992.38         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjetas de Proximidad MIFARE 1K:01 Impresión directa, Compatible con Entrust Sigma DS3. 6,000 UD 120 78.38 470,250.00 0.00 18 84,645.00 0.00 720,000.00 554,895.00         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Datacard 525100-011- Cinta a color UV YMCKF-KT – 300 Impresiones – para Sigma DS3. 40 UD 10,900 7,650 306,000.00 0.00 18 55,080.00 0.00 436,000.00 361,080.00         3 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Datacard 523432-701 – Laminado Dura Gard 1.0 mil – 300 laminados – Para Sigma DS3. 70 PAQ 3,900 3,168 221,760.00 0.00 18 39,916.80 0.00 273,000.00 261,676.80         4 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Cinta de Impresora RIBBON COLOR YMCK/ 200 Imágenes- Para Impresora Zebra (ZC-300) 20 CAJ 5,315 4,500 90,000.00 0.00 18 16,200.00 0.00 106,300.00 106,200.00         5 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Kit de cinta de a colores YMCK,INC rodillo y Tarjeta de Limpieza 3 UD 7,687.7 6,254.4 18,763.20 0.00 18 3,377.38 0.00 23,063.10 22,140.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_acta_adjudicacion_ Materiales de Carnet.pdf 0_acta_adjudicacion_ Materiales de Carnet.pdf Download Cuota 499.pdf Cuota 499.pdf Download Orden de Compra Cernet_0001.pdf Orden de Compra Cernet_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,305,992.38 DOP Budget Appropriation Value 1,305,992.38 DOP Account Value Annual Availability 2.3.9.2.01 1,305,992.38  DOP 1,305,992.38  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición De Materiales Para La Elaboración De Carnets ITLA 1,305,992.38  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773173283612h7VQP 1 1,305,992.38  DOP Aprobado Link