1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081010
Contract reference
DIGECOG-2026-00036
Contract description:
Adquisición de yoyos para carnet, porta carnet y pines institucionales, solicitados por el Departamento de Recursos Humanos de esta Institución
Type of Contract
Goods
Contract Start:
30/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 15:30:00(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
DIGECOG-DAF-CD-2026-0027
Request Title
Adquisición de yoyos para carnet, porta carnet y pines institucionales, solicitados por el Departamento de Recursos Humanos de esta Institución
Description
Adquisición de yoyos para carnet, porta carnet y pines institucionales, solicitados por el Departamento de Recursos Humanos de esta Institución
Business Operation
Departamento de Recursos Humanos
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
77,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.2251725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,000.00
0.00
11,880.00
0.00
81,750.00
77,880.00
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
2
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Yoyo para carnet (Ver Ficha Tecnica)
150
UD
135
110
16,500.00
0.00
18
2,970.00
0.00
20,250.00
19,470.00
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Porta carnet (Ver Ficha Tecnica)
150
UD
90
70
10,500.00
0.00
18
1,890.00
0.00
13,500.00
12,390.00
1
60101401 - Insignias
2.3.9.9.05
Pin institucional (Ver Ficha Tecnica)
150
UD
320
260
39,000.00
0.00
18
7,020.00
0.00
48,000.00
46,020.00
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_11/3/2026_6_13 p.m..Pdf
Download
Cuota a comprometer Yoyo Pin y Porta Carnet_0001.pdf
Cuota a comprometer Yoyo Pin y Porta Carnet_0001.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
77,880.00
DOP
Budget Appropriation Value
77,880.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
77,880.00
DOP
77,880.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
todo
77,880.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773253316475xLF4U
1
77,880.00
DOP
Aprobado
Link