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.1062514   Contract reference CEIZTUR-2026-00002   Contract description: Adquisición de insumos para actividad de integración del “Programa Juntos agregamos valor   Type of Contract Goods   Contract Start: 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2026-0002   Request Title Adquisición de insumos para actividad de integración del “Programa Juntos agregamos valor   Description Adquisición de insumos para actividad de integración del “Programa Juntos agregamos valor   Business Operation Recursos Humanos   Reply Reference Oferta Cros Publicidad_EXT   Type of Contract GoodsDominicana   Contract Value 137,293 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2229622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,350.00 0.00 20,943.00 0.00 137,410.00 137,293.00         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos termicos personalizados 130 UD 1,057 895 116,350.00 0.00 18 20,943.00 0.00 137,410.00 137,293.00 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_2/2/2026_6_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_2/2/2026_6_21 p.m..Pdf Download Orden de compras Cros Publicidad firmada.pdf Orden de compras Cros Publicidad firmada.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 137,293.00 DOP Budget Appropriation Value 137,293.00 DOP Account Value Annual Availability 2.3.9.5.01 137,293.00  DOP 137,293.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 137,293.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770056588754BXBMb 1 137,293.00  DOP Aprobado Link