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.1050516   Contract reference GCPS-2025-00691   Contract description: ADQUISICION DE MEDALLAS Y TROFEOS PARA ACTIVIDAD DE ENCUENTRO NACIONAL DE GESTORES PARA PRESENTACION DE RESULTADOS   Type of Contract Goods   Contract Start: 15/12/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 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 GCPS-DAF-CD-2025-0363   Request Title ADQUISICION DE MEDALLAS Y TROFEOS PARA ACTIVIDAD DE ENCUENTRO NACIONAL DE GESTORES PARA PRESENTACION DE RESULTADOS   Description ADQUISICION DE MEDALLAS Y TROFEOS PARA ACTIVIDAD DE ENCUENTRO NACIONAL DE GESTORES PARA PRESENTACION DE RESULTADOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CD-2025-0363 ALCAPO DESIGNER,SRL   Type of Contract GoodsDominicana   Contract Value 62,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 0.00 90,500.00 62,000.00         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 49101701 - Medallas 2.3.9.9.05 MEDALLAS CIRCULAR COLLOR ORO 3 UD 3,500 2,000 6,000.00 0.00 0.00 0.00 10,500.00 6,000.00         2 49101702 - Trofeos 2.3.9.9.05 TROFEOS BASE DE MADERA CON LOGO INSTITUCIONAL 20 UD 4,000 2,800 56,000.00 0.00 0.00 0.00 80,000.00 56,000.00 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_5/11/2025_2_38 p.m..Pdf Download Orden de Compras 0363.pdf Orden de Compras 0363.pdf Download compromiso0363.pdf compromiso0363.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 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 62,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 62,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762452106518mhudK 1 62,000.00  DOP Vencido Link