1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122216
Contract reference
CNSS-2026-00100
Contract description:
DQUISICIÓN DE ARTICULOS PERSONALIZADOS CON LOGO CNSS- DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0075
Request Title
ADQUISICIÓN DE ARTICULOS PERSONALIZADOS CON LOGO CNSS- DIRIGIDO A MIPYME
Description
ADQUISICIÓN DE ARTICULOS PERSONALIZADOS CON LOGO CNSS- DIRIGIDO A MIPYME
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
163,506.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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
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1
DO1.PCCNTR.2337001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,565.00
0.00
24,941.70
0.00
164,000.03
163,506.70
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
NEVERITA CON RUEDAS AZUL ROYAL/NEGRO PERSONALIZADO/LOGO INSTITUCIÓN
59
UD
2,370.84
1,985
117,115.00
0.00
18
21,080.70
0.00
139,879.56
138,195.70
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
NEVERITA CON RUEDAS AZUL ROYAL/NEGRO LOGO INTITUCIÓN
11
UD
2,192.77
1,950
21,450.00
0.00
18
3,861.00
0.00
24,120.47
25,311.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACIÓN.pdf
APROPIACIÓN.pdf
Download
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2026_2_13 p.m..Pdf
Download
ORDEN $100- FIRMADA (Logomarca SA).pdf
ORDEN $100- FIRMADA (Logomarca SA).pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,506.70
DOP
Budget Appropriation Value
163,506.70
DOP
Account
Value
Annual Availability
2.2.2.1.02
163,506.70
DOP
163,506.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ARTICULOS PERSONALIZADOS CON LOGO CNSS- DIRIGIDO A MIPYME
163,506.70
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784213183717EXTW7
1
163,506.70
DOP
Aprobado
Link