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.1056222   Contract reference ALTOS ESTUDIOS-2025-00041   Contract description: ADQUISICION DE MEDALLAS , PARA SER ENTREGADOS A LOS DOCENTES ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.   Type of Contract Goods   Contract Start: 26/12/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 ALTOS ESTUDIOS-DAF-CD-2025-0033   Request Title ADQUISICION DE MEDALLAS , PARA SER ENTREGADOS A LOS DOCENTES ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.   Description ADQUISICION DE MEDALLAS , PARA SER ENTREGADOS A LOS DOCENTES ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.   Business Operation SUB DIRECCION ACADEMICA   Reply Reference ADQUISICION DE MEDALLAS, PARA SER ENTREGADOS A LOS   Type of Contract GoodsDominicana   Contract Value 152,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA 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.2202605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 23,310.00 0.00 125,000.00 152,810.00         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 EGAEE ACABADO DORADO 50 UD 2,500 2,590 129,500.00 0.00 18 23,310.00 0.00 125,000.00 152,810.00 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_16/12/2025_2_01 p.m..Pdf Download EG1765894494948seeFm.pdf EG1765894494948seeFm.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 152,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 152,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDALLAS , PARA SER ENTREGADOS A LOS DOCENTES ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS. 152,810.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765894494948seeFm 1 152,810.00  DOP Vencido Link