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.1108245   Contract reference UQPFO-2026-00040   Contract description: ADQUSICION DE CARNET PARA EL PERSONAL DE LA INSTITUCION   Type of Contract Services   Contract Start: 15/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 15:00:00 ((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 UQPFO-DAF-CD-2026-0042   Request Title ADQUSICION DE CARNET PARA EL PERSONAL DE LA INSTITUCION   Description ADQUSICION DE CARNET PARA EL PERSONAL DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference ADQUSICION DE CARNET PARA EL PERSONAL DE LA INSTIT   Type of Contract ServicesDominicana   Contract Value 37,730.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO VELAZQUEZ NO.1 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,975.00 0.00 5,755.50 0.00 31,975.00 37,730.50         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 45101512 - Impresora de t(...)45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial 2.6.5.8.01 CARNETS IMPRESO 1 CARA FULL COLOR 181 UD 175 175 31,675.00 0.00 18 5,701.50 0.00 31,675.00 37,376.50         2 45101512 - Impresora de t(...)45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial 2.6.5.8.01 SERVICIO DE ARTE O DISEÑO 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 37,730.50 DOP Budget Appropriation Value 37,730.50 DOP Account Value Annual Availability 2.6.5.8.01 37,730.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 37,730.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0042 1 37,730.50  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf