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.1089549   Contract reference HMLMSC-2026-00019   Contract description: Adquisicion Carnet de Identificacion   Type of Contract Goods   Contract Start: 27/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(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 HMLMSC-DAF-CD-2026-0014   Request Title Adquisicion Carnet de Identificacion   Description Adquisicion Carnet de Identificacion   Business Operation Aministracion   Reply Reference PRESENTACION DE OFERTA HMLMSC-DAF-CD-2026-0014   Type of Contract GoodsDominicana   Contract Value 46,177.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2281815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,133.08 0.00 7,043.95 0.00 41,340.00 46,177.03         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 CARNETS DE IDENTIFICACIÓN 106 UD 360 344.18 36,483.08 0.00 18 6,566.95 0.00 38,160.00 43,050.03         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNETS 106 UD 30 25 2,650.00 0.00 18 477.00 0.00 3,180.00 3,127.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota.pdf certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2026_3_35 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 46,177.03 DOP Budget Appropriation Value 46,177.03 DOP Account Value Annual Availability 2.3.9.8.02 46,177.03  DOP 41,340.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 46,177.03  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0014 1 46,177.03  DOP Aprobado certificacion cuota.pdf