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.1088528   Contract reference DIGECOG-2026-00056   Contract description: Adquisición de yoyos para carnet y porta carnet, solicitados por el Departamento de Recursos Humanos de esta Institución   Type of Contract Goods   Contract Start: 23/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-DAF-CD-2026-0052   Request Title Adquisición de yoyos para carnet y porta carnet, solicitados por el Departamento de Recursos Humanos de esta Institución   Description Adquisición de yoyos para carnet y porta carnet, solicitados por el Departamento de Recursos Humanos de esta Institución   Business Operation Departamento de Recursos Humanos   Reply Reference Uniforprint, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2272370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,250.00 0.00 7,785.00 0.00 51,250.00 51,035.00         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         1 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Yoyo porta carnet (Ver Ficha Adjunta) 250 UD 128 108 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Porta carnet (Ver Ficha Adjunta) 250 UD 77 65 16,250.00 0.00 18 2,925.00 0.00 19,250.00 19,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Yoyos y Porta Carnet_0001.pdf Cuota a Comprometer Yoyos y Porta Carnet_0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2026_6_14 p.m..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 51,035.00 DOP Budget Appropriation Value 51,035.00 DOP Account Value Annual Availability 2.3.9.9.05 51,035.00  DOP 51,035.00  DOP View Payment Calendar ID Description Value Month Year 1   todo 51,035.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776278847453sWUHv 1 51,035.00  DOP Aprobado Link