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.1094783
Contract reference
CNSS-2026-00035
Contract description:
ADQUISICION DE PLACAS PARA RECONOCIMIENTOS DE COLABORADORES DEL CNSS
Type of Contract
Goods
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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
CNSS-DAF-CD-2026-0035
Request Title
ADQUISICION DE PLACAS PARA RECONOCIMIENTOS DE COLABORADORES DEL CNSS
Description
ADQUISICION DE PLACAS PARA RECONOCIMIENTOS DE COLABORADORES DEL CNSS
Business Operation
División de Relaciones Interinstitucionales y Protocolo
Reply Reference
GL Promociones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
111,628 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.2288725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,600.00
0.00
17,028.00
0.00
121,000.00
111,628.00
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
49101704 - Placas
2.3.9.9.05
Placa circular de 7 pulg aproximadamente
8
UD
5,500
4,275
34,200.00
0.00
18
6,156.00
0.00
44,000.00
40,356.00
2
49101704 - Placas
2.3.9.9.05
Placa tipo estrella de 9 pulg
2
UD
11,000
8,990
17,980.00
0.00
18
3,236.40
0.00
22,000.00
21,216.40
3
49101704 - Placas
2.3.9.9.05
Placas en cristal de dimensiones 6 x 7 pulgadas
10
UD
5,500
4,242
42,420.00
0.00
18
7,635.60
0.00
55,000.00
50,055.60
Mis observaciones:
Ver ficha tecnica
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-35_0001.pdf
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-35_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2026_5_04 p.m..Pdf
Download
ORDEN FIRMADA #35 GL PROMOCIONES_0001.pdf
ORDEN FIRMADA #35 GL PROMOCIONES_0001.pdf
Download
CUOTA.pdf
CUOTA.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
111,628.00
DOP
Budget Appropriation Value
111,628.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
111,628.00
DOP
111,628.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PLACAS PARA RECONOCIMIENTOS DE COLABORADORES DEL CNSS
111,628.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778254046212h6Rjg
1
111,628.00
DOP
Aprobado
Link