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.1142611   Contract reference IGNJJHM-2026-00038   Contract description: Adquisición de carnets, porta carnets y lanyards serigrafiados para empleados del Instituto Geográfico Nacional José Joaquín Hungría Morell (IGNJJHM).   Type of Contract Goods   Contract Start: 15 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 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 IGNJJHM-DAF-CD-2026-0030   Request Title Adquisición de carnets, porta carnets y lanyards serigrafiados para empleados de IGNJJHM.   Description Adquisición de carnets, porta carnets y lanyards serigrafiados para empleados de IGNJJHM.   Business Operation Recursos Humanos   Reply Reference Cotizacion carnets_EXT   Type of Contract GoodsDominicana   Contract Value 30,178.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (08/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2376018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,575.00 0.00 4,603.50 0.00 30,178.50 30,178.50         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Carnet de empleados tiro y retiro 55 UD 354 300 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Landyars serigrafiados 55 UD 153.4 130 7,150.00 0.00 18 1,287.00 0.00 8,437.00 8,437.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta carnets transparente 55 UD 41.3 35 1,925.00 0.00 18 346.50 0.00 2,271.50 2,271.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra FORMATO.pdf Orden de compra FORMATO.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 14682 Budget Total Value 30,178.50 DOP Budget Appropriation Value 30,178.50 DOP Account Value Annual Availability 2.3.9.9.05 27,907.00  DOP 27,907.00  DOP View 2.3.9.8.02 2,271.50  DOP 2,271.50  DOP View Payment Calendar ID Description Value Month Year 1   Pago de los carnets 30,178.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788537420395sFs0e 1 30,178.50  DOP Aprobado Link