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.1109886   Contract reference VIGILANCIA PRIVADA-2026-00013   Contract description: ADQUISICION DE CARPETAS Y PARAGUAS CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2026-0011   Request Title ADQUISICION DE CARPETAS Y PARAGUAS CON LOGO INSTITUCIONAL.   Description ADQUISICION DE CARPETAS Y PARAGUAS CON LOGO INSTITUCIONAL.   Business Operation INFORMATICA   Reply Reference Dinasta Producción, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,400.00 0.00 18,072.00 0.00 118,500.00 118,472.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON BOLSILLOS 12x9" EN CARTONITECON LOGO INSTITUCIONAL 500 UD 180 148.6 74,300.00 0.00 18 13,374.00 0.00 90,000.00 87,674.00         2 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS DE DOBLE CAPA EN FIBRA CON DOS PANELES CON LOGO INSTITUCIONAL 15 UD 1,900 1,740 26,100.00 0.00 18 4,698.00 0.00 28,500.00 30,798.00 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_25/5/2026_6_10 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 118,472.00 DOP Budget Appropriation Value 118,472.00 DOP Account Value Annual Availability 2.3.9.2.01 87,674.00  DOP 87,674.00  DOP View 2.3.2.3.01 30,798.00  DOP 30,798.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 118,472.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779734987238emMye 1 118,472.00  DOP Aprobado Link