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.1112792   Contract reference CONFEDFAPNRD-2026-00016   Contract description: ADQUISICION DE FUNDAS DE REGALO EN CARTONITE   Type of Contract Goods   Contract Start: 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 CONFEDFAPNRD-DAF-CD-2026-0009   Request Title ADQUISICION DE FUNDAS DE REGALO EN CARTONITE.   Description ADQUISICION DE FUNDAS DE REGALO EN CARTONITE   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUICION DE FUNDAS DE REGALO EN CARTONITE_EXT   Type of Contract GoodsDominicana   Contract Value 90,360.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 15:00:00 ((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 Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE FUNDAS DE REGALO EN CARTONITE TAMAÑO 8 X 6 PULGADAS COLOR BLANCO CON SU AGARRE, LOGO IMPRESO A FULL COLOR EN DTF A UN TIRO EN LA PARTE DE RETIRO LOGO EN VINIL TRANSPARENTE A FULL COLOR Catalogue Items   Back To Top     1   DO1.PCCNTR.2321367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,576.50 0.00 0.00 13,783.77 90,360.27 90,360.27         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 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 ADQUISICION DE FUNDAS DE REGALO EN CARTONITE TAMAÑO 8 X 6 PULGADAS, COLOR BLANCO CON SUS AGARRES, LOGO IMPRESO A FULL COLOR EN DTF A UN TIRO, EN LA PARTE RETIRO LOGO EN VINIL TRANSPARENTE A FULL COLOR CON EL LOGO INSTITUCIONAL DEL MINISTERIO DE DEFENSA. 231 UD 391.17 331.5 76,576.50 0.00 0.00 18 13,783.77 90,360.27 90,360.27 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_24/6/2026_6_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,360.27 DOP Budget Appropriation Value 90,360.27 DOP Account Value Annual Availability 2.3.9.9.05 90,360.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FUNDAS EN CARTONITE 90,360.27  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 193 1 90,360.27  DOP Aprobado FirmaPublico-1782325938198o0eglLP.pdf