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.1121856   Contract reference CORAMON-2026-00035   Contract description: Nombre:ADQUISICIÓN DE CARNETS Y AFINES PARA USO DE LOS DIFERENTES COLABORADORES Y VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (17/08/2026 13:00:00(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 CORAMON-DAF-CD-2026-0033   Request Title ADQUISICIÓN DE CARNETS Y AFINES PARA USO DE LOS DIFERENTES COLABORADORES Y VEHÍCULOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CARNETS Y AFINES PARA USO DE LOS DIFERENTES COLABORADORES Y VEHÍCULOS DE LA INSTITUCIÓN   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE CARNET, LOGOS, Y LAMINA PARA USO DE   Type of Contract GoodsDominicana   Contract Value 175,583.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2336249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,823.98 0.00 23,760.00 0.00 175,583.98 175,583.98         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 40161803 - Papeles filtra(...)40161803 - Papeles filtrantes 2.3.3.2.01 LOGOS CORAMON PUERTAS 18X18 11 UD 1,802.18 1,802.18 19,823.98 0.00 0.00 0.00 19,823.98 19,823.98         1 45121619 - Billeteras par(...)45121619 - Billeteras para “picture card” 2.3.9.8.01 CARNET PARA COLABORADORES 440 UD 354 300 132,000.00 0.00 18 23,760.00 0.00 155,760.00 155,760.00 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_15/7/2026_6_26 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 175,583.98 DOP Budget Appropriation Value 175,583.98 DOP Account Value Annual Availability 2.3.3.2.01 19,823.98  DOP ---- View 2.3.9.8.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 175,583.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0033 1 175,583.98  DOP Aprobado CUOTA COMPROMETER.pdf