1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119757
Contract reference
CCZEDF-2026-00017
Contract description:
ADQUISICION DE CARNET DE IDENTIFICACION PARA LOS COLABORADORES DEL CCDF
Type of Contract
Goods
Contract Start:
29 days ago
(01/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days ago
(02/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CCZEDF-DAF-CD-2026-0016
Request Title
ADQUISICION DE CARNET DE IDENTIFICACION PARA LOS COLABORADORES DEL CCDF
Description
ADQUISICION DE CARNET DE IDENTIFICACION PARA LOS COLABORADORES DEL CCDF
Business Operation
Departamento de Recursos Humanos
Reply Reference
A.Z. PRINT SHOP, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
15,412.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(01/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2283280 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,061.25
0.00
2,351.03
0.00
15,412.49
15,412.28
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Carnet de identificacion a color con foto, impresion a dos caras, laminado transparente a una cara
43
UD
241
204.24
8,782.32
0.00
18
1,580.82
0.00
10,363.00
10,363.14
2
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Porta carnet plastico vertical
43
UD
36.01
30.51
1,311.93
0.00
18
236.15
0.00
1,548.43
1,548.08
3
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Cordon liso , con gancho metalico, azul royal
43
UD
81.42
69
2,967.00
0.00
18
534.06
0.00
3,501.06
3,501.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2026_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,412.28
DOP
Budget Appropriation Value
15,412.28
DOP
Account
Value
Annual Availability
2.3.9.8.02
15,412.28
DOP
15,412.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICION DE CARNET DE IDENTIFICACION PARA LOS COLABORADORES DEL CCDF
15,412.28
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177740214047122jJg
1
15,412.28
DOP
Aprobado
Link