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.1129762   Contract reference CORAMON-2026-00050   Contract description: ADQUISICIÓN DE CARNETS PARA USO DE LOS DIFERENTES COLABORADORES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (07/09/2026 12:00:00(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-2026-0051   Request Title ADQUISICIÓN DE CARNETS PARA USO DE LOS DIFERENTES COLABORADORES DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CARNETS PARA USO DE LOS DIFERENTES COLABORADORES DE LA INSTITUCIÓN   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE CARNET PARA USO DEL PERSONAL DE LA   Type of Contract GoodsDominicana   Contract Value 99,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (07/09/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,600.00 0.00 15,228.00 0.00 99,828.00 99,828.00         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 45121619 - Billeteras par(...)45121619 - Billeteras para “picture card” 2.3.9.8.01 CARNET PARA COLABORADORES 282 UD 354 300 84,600.00 0.00 18 15,228.00 0.00 99,828.00 99,828.00 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_6/8/2026_3_50 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 99,828.00 DOP Budget Appropriation Value 99,828.00 DOP Account Value Annual Availability 2.3.9.8.01 99,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 99,828.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 PCORAMON-DAF-CD-2026-0051 1 99,828.00  DOP Aprobado CUOTA COMPROMETER.pdf