1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1140866
Contract reference
CONTRALORIA-2026-00218
Contract description:
ADQUISICIÓN DE ARTÍCULOS varios para la institución, DIRIGIDO A MIPYME (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
15 days ago
(28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 18:00:00
((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
CONTRALORIA-DAF-CD-2026-0059
Request Title
ADQUISICIÓN DE ARTÍCULOS varios para la institución, DIRIGIDO A MIPYME (COMPRAS VERDES)
Description
ADQUISICIÓN DE ARTÍCULOS varios para la institución, DIRIGIDO A MIPYME (COMPRAS VERDES)
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE ARTÍCULOS varios para la institució
Type of Contract
GoodsDominicana
Contract Value
155,612.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2366630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,875.00
0.00
23,737.50
0.00
155,612.50
155,612.50
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Porta carnets
125
UD
118
100
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
2
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Yoyos
200
UD
295
250
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
3
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Lazos para carnet
125
UD
230.1
195
24,375.00
0.00
18
4,387.50
0.00
28,762.50
28,762.50
6
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
Pin Institucional
100
UD
531
450
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
155,612.50
DOP
Budget Appropriation Value
155,612.50
DOP
Account
Value
Annual Availability
2.3.9.8.02
102,512.50
DOP
102,512.50
DOP
View
2.2.2.2.01
53,100.00
DOP
53,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
155,612.50
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787600786488WgESV
1
155,612.50
DOP
Aprobado
Link