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.1080394   Contract reference INDOCAL-2026-00020   Contract description: Adquisición Kit carnet para este INDOCAL dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((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 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 INDOCAL-DAF-CD-2026-0020   Request Title Adquisición Kit carnet para este INDOCAL dirigido a Mipymes Mujer   Description Adquisición Kit carnet para este INDOCAL dirigido a Mipymes Mujer   Business Operation Dirección de Recursos Humanos   Reply Reference INDOCAL-DAF-CD-2026-0020_EXT   Type of Contract GoodsDominicana   Contract Value 246,012.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((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 Av. Oloff Palmer Esq. Nuñez de Caceres 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.2255653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,485.00 0.00 37,527.30 0.00 246,012.30 246,012.30         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Kit de cordon, yoyo plastico y porta carnet vertical PERSONALIZADO 615 UD 400.02 339 208,485.00 0.00 18 37,527.30 0.00 246,012.30 246,012.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN E¡DE SERVICIO 2026-00020.pdf ORDEN E¡DE SERVICIO 2026-00020.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 246,012.30 DOP Budget Appropriation Value 246,012.30 DOP Account Value Annual Availability 2.3.9.8.02 246,012.30  DOP 246,012.30  DOP View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 246,012.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773860082066C15OF 1 246,012.30  DOP Aprobado Link