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.1116845   Contract reference DGII-2026-00119   Contract description: Adquisición boligrafos y lanyards   Type of Contract Goods   Contract Start: 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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 DGII-DAF-CD-2026-0015   Request Title Adquisición boligrafos y lanyards   Description Adquisición boligrafos y lanyards   Business Operation Departamento de Protocolo   Reply Reference Adquisición boligrafos y lanyards_EXT   Type of Contract GoodsDominicana   Contract Value 59,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,250.00 0.00 0.00 9,045.00 59,295.00 59,295.00         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos personalizados 250 UD 46.02 39 9,750.00 0.00 0.00 18 1,755.00 11,505.00 11,505.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 LANYARD SATINADO SUBLIMADO 300 UD 159.3 135 40,500.00 0.00 0.00 18 7,290.00 47,790.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/4/2026_3_08 p.m..Pdf Download 10. Acta de adjudicacion.pdf 10. Acta de adjudicacion.pdf Download 9. Evaluacion tecnica y economica.pdf 9. Evaluacion tecnica y economica.pdf Download 11. Notificacion de adjudicacion.pdf 11. Notificacion de adjudicacion.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 14. Orden de Bienes SECP.pdf 14. Orden de Bienes SECP.pdf Download 15. Pedido de compras.pdf 15. Pedido de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,295.00 DOP Budget Appropriation Value 59,295.00 DOP Account Value Annual Availability 2.3.9.8.02 47,790.00  DOP ---- View 2.3.9.2.01 11,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   dquisición boligrafos y lanyards 59,295.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2026-0110 1 59,295.00  DOP Aprobado 12. Cuota a comprometer.pdf (View History)