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.1132669   Contract reference SNS-2026-00149   Contract description: AQUISICION DE INSUMOS PARA CARNET INSTITUCIONAL EXCLUSIVO PARA MIPYMES MUJER   Type of Contract Goods   Contract Start: 28 days ago (13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (01/10/2026 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 SNS-DAF-CD-2026-0042   Request Title AQUISICION DE INSUMOS PARA CARNET INSTITUCIONAL EXCLUSIVO PARA MIPYMES MUJER   Description AQUISICION DE INSUMOS PARA CARNET INSTITUCIONAL EXCLUSIVO PARA MIPYMES MUJER   Business Operation Departamento de Nomina   Reply Reference Galsesa Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,786.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.2351220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,243.00 0.00 40,543.74 0.00 265,500.00 265,786.74         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET PLASTICO 900 UD 60 50.85 45,765.00 0.00 18 8,237.70 0.00 54,000.00 54,002.70         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 LANYAR 3/4 PULG 900 UD 225 190.68 171,612.00 0.00 18 30,890.16 0.00 202,500.00 202,502.16         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETA PVC IMPRIMIBLES 900 UD 10 8.74 7,866.00 0.00 18 1,415.88 0.00 9,000.00 9,281.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SNS DAF CD-2026-0042.pdf ORDEN DE COMPRA SNS DAF CD-2026-0042.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 265,786.74 DOP Budget Appropriation Value 265,786.74 DOP Account Value Annual Availability 2.3.9.9.05 265,786.74  DOP 160,286.74  DOP View Payment Calendar ID Description Value Month Year 0   pago total 265,786.74  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786463045186Bns3b 1 265,786.74  DOP Aprobado Link