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.1103059   Contract reference CNSS-2026-00063   Contract description: ADQUISICION DE PARAGUAS PROMOCIONALES CON DISEÑO DE LA SEMANA SEGURIDAD SOCIAL.   Type of Contract Goods   Contract Start: 03/06/2026 00:00:00 ((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? 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-2026-0037   Request Title ADQUISICION DE PARAGUAS PROMOCIONALES CON DISEÑO DE LA SEMANA SEGURIDAD SOCIAL.   Description ADQUISICION DE PARAGUAS PROMOCIONALES CON DISEÑO DE LA SEMANA SEGURIDAD SOCIAL.   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,860 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 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 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   Back To Top     1   DO1.PCCNTR.2305013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 210,000.00 208,860.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 PARAGUAS SERIGRAFIADOS CON LOGO DEL CNSS 200 UD 1,050 885 177,000.00 0.00 18 31,860.00 0.00 210,000.00 208,860.00   Mis observaciones:VER FICHA     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_29/5/2026_5_04 p.m..Pdf Download Orden firmada #63-_GL-_0001.pdf Orden firmada #63-_GL-_0001.pdf Download CUOTA.pdf CUOTA.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 208,860.00 DOP Budget Appropriation Value 208,860.00 DOP Account Value Annual Availability 2.2.2.1.02 208,860.00  DOP 208,860.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PARAGUAS PROMOCIONALES CON DISEÑO DE LA SEMANA SEGURIDAD SOCIAL. 208,860.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780316437816fSDMj 1 208,860.00  DOP Aprobado Link