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.1089129   Contract reference INDRHI-2026-00214   Contract description: COMPRA DE MOCHILAS GORRAS INSTITUCIONALES , TERMOS PLASTICOS Y LAPICERO ECO , PARA SER OFRECIDO EN IN   Type of Contract Goods   Contract Start: 30/04/2026 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 INDRHI-DAF-CD-2026-0182   Request Title COMPRA DE MOCHILAS GORRAS INSTITUCIONALES , TERMOS PLASTICOS Y LAPICERO ECO , PARA SER OFRECIDO EN IN   Description COMPRA DE MOCHILAS GORRAS INSTITUCIONALES , TERMOS PLASTICOS Y LAPICERO ECO , PARA SER OFRECIDO EN INAGURACION REHABILITACION DE LA 2DA ETAPA CAÑADA GRANDE EN SAN FRANCISCO Y LA ENTREGA DE LA OFICINA REGIONAL A REALIZARSE CON LA PRESENCIA DEL PRESIDENTE   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE MOCHILAS GORRAS INSTITUCIONALES , TERMOS   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279183 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 40,000.00 47,200.00         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 53121603 - Morrales 2.3.2.2.01 MOCHILAS AZULES / BLANCAS 25 UD 370 370 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         2 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 LAPICEROS ECO 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         3 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 TERMOS PLASTICOS 25 UD 490 490 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         4 53102516 - Gorras 2.3.2.3.01 GORRAS 25 UD 650 650 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00 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_23/4/2026_7_30 p.m..Pdf Download EG1776973820115vZN9V.pdf EG1776973820115vZN9V.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2026_6_52 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 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.3.2.2.01 10,915.00  DOP 10,915.00  DOP View 2.3.9.2.01 17,110.00  DOP 17,110.00  DOP View 2.3.2.3.01 19,175.00  DOP 19,175.00  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOCHILAS GORRAS INSTITUCIONALES , TERMOS PLASTICOS Y LAPICERO ECO , PARA SER OFRECIDO EN IN 47,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776973820115vZN9V 1 47,200.00  DOP Aprobado Link