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.1065154   Contract reference INEFI-2025-00443   Contract description: SOLICITUD DE PREMIACIONES   Type of Contract Services   Contract Start: 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 14:00:00 ((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 INEFI-DAF-CD-2025-0184   Request Title SOLICITUD DE PREMIACIONES   Description SOLICITUD DE PREMIACIONES   Business Operation Direccion Ejecutiva   Reply Reference Valdem Group E Inversiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 0.00 7,128.00 46,728.00 46,728.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 MEDALLA 2.5 ORO BRILLANTE GRABADO LASER 60 UD 365.8 310 18,600.00 0.00 0.00 18 3,348.00 21,948.00 21,948.00         2 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 TROFEOS DE 7" BASEBALL 30 UD 826 700 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00443.pdf OC-00443.pdf Download OC-00443.pdf OC-00443.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,728.00 DOP Budget Appropriation Value 46,728.00 DOP Account Value Annual Availability 2.3.3.3.01 46,728.00  DOP 46,728.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE PREMIACIONES 46,728.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770669959603Lujfo 1 46,728.00  DOP Aprobado Link