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.1088997   Contract reference CORAASAN-2026-00079   Contract description: CORAASAN-DAF-CD-2026-0015   Type of Contract Goods   Contract Start: 28/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2026 08:00:00 ((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 CORAASAN-DAF-CD-2026-0015   Request Title Adquisición de porta carnets y cinta para impresora   Description Adquisición de porta carnets y cinta para impresora   Business Operation Recursos Humanos   Reply Reference Productos Comerciales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,250.00 0.00 35,145.00 0.00 230,395.00 230,395.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNET 3,500 UD 28.91 24.5 85,750.00 0.00 18 15,435.00 0.00 101,185.00 101,185.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA /IMPRESORA 15 UD 8,614 7,300 109,500.00 0.00 18 19,710.00 0.00 129,210.00 129,210.00 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_21/4/2026_1_50 p.m..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 230,395.00 DOP Budget Appropriation Value 230,395.00 DOP Account Value Annual Availability 2.3.9.8.02 101,185.00  DOP 101,185.00  DOP View 2.3.9.8.01 129,210.00  DOP 129,210.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de porta carnets y cinta para impresora 230,395.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777040833651xBZn3 1 230,395.00  DOP Aprobado Link