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.1109855   Contract reference CNSS-2026-00062   Contract description: ADQUISICIÓN DE LAMINAS INSTITUCIONALES-CNSS   Type of Contract Goods   Contract Start: 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2027 00:00:00 ((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 CNSS-DAF-CD-2026-0055   Request Title ADQUISICIÓN DE LAMINAS INSTITUCIONALES-CNSS   Description ADQUISICIÓN DE LAMINAS INSTITUCIONALES-CNSS   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Oferta laminas para CNSS_EXT   Type of Contract GoodsDominicana   Contract Value 15,237.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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   Back To Top     1   DO1.PCCNTR.2303229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,913.34 0.00 2,324.40 0.00 16,000.02 15,237.74         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 60121139 - Láminas de pas(...)60121139 - Láminas de paspartú 2.3.3.2.01 ADQUISICIÓN DE LAMINAS INSTITUCIONALES-CNSS 6 UD 2,666.67 2,152.22 12,913.34 0.00 18 2,324.40 0.00 16,000.02 15,237.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_4_12 p.m..Pdf Download FICHA TECNICA-1_0001.pdf FICHA TECNICA-1_0001.pdf Download ORDEN FIRMADA #62-ARTE_ESPANOL_0001.pdf ORDEN FIRMADA #62-ARTE_ESPANOL_0001.pdf Download CUOTA arte español.pdf CUOTA arte español.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 15,237.74 DOP Budget Appropriation Value 15,237.74 DOP Account Value Annual Availability 2.3.3.2.01 15,237.74  DOP 15,237.74  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAMINAS INSTITUCIONALES-CNSS 15,237.74  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177989951577890wBM 1 15,237.74  DOP Aprobado Link