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.1094720
Contract reference
INAFOCAM-2026-00065
Contract description:
Adquisición de artículos para las actividades de la CIGCN para la semana de la ética
Type of Contract
Goods
Contract Start:
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAFOCAM-DAF-CD-2026-0031
Request Title
Adquisición de artículos para las actividades de la CIGCN para la semana de la ética
Description
Adquisición de artículos para las actividades de la CIGCN para la semana de la ética
Business Operation
LIBRE ACCESO A LA INFORMACIÓN
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,842.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.2284810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,290.00
0.00
4,552.20
0.00
45,000.00
29,842.20
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
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Vasos térmicos con logo
30
UD
1,500
843
25,290.00
0.00
18
4,552.20
0.00
45,000.00
29,842.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS LOGOMARCA CD-0031.pdf
ORDEN DE COMPRAS LOGOMARCA CD-0031.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,842.20
DOP
Budget Appropriation Value
29,842.20
DOP
Account
Value
Annual Availability
2.2.2.1.02
29,842.20
DOP
29,842.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
29,842.20
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17776544802565Nhuy
1
29,842.20
DOP
Aprobado
Link