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.1133126   Contract reference DNCD-2026-00094   Contract description: Adquisición de bolsas de evidencias, para ser utilizadas en esta institución   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((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 DNCD-DAF-CD-2026-0063   Request Title Adquisición de bolsas de evidencias, para ser utilizados en esta institución   Description Adquisición de bolsas de evidencias, para ser utilizados en esta institución   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference Serviagil Yiszebel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 113,280.00 113,280.00         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 31181701 - Empaques 2.3.9.9.05 BOLSAS DE EVIDENCIAS PERSONALIZADAS 1 DNCD 15X2 1,500 UD 75.52 64 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00 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_30/7/2026_1_43 p.m..Pdf Download CUOTA A COMPROMETER DNCD-2026-00094.pdf CUOTA A COMPROMETER DNCD-2026-00094.pdf Download ORDEN DE COMPRA DNCD-2026-00094.pdf ORDEN DE COMPRA DNCD-2026-00094.pdf Download CUOTA A COMPROMETER DNCD-2026-00094.pdf CUOTA A COMPROMETER DNCD-2026-00094.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value 113,280.00 DOP Account Value Annual Availability 2.3.9.9.05 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 113,280.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00094 1 113,280.00  DOP Aprobado CUOTA A COMPROMETER DNCD-2026-00094.pdf