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.1063411   Contract reference PROCURADURIA-2026-00038   Contract description: ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS   Type of Contract Goods   Contract Start: 05/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0028   Request Title ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS.   Description ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS.   Business Operation VARIAS DEPENDENCIAS   Reply Reference DBC DOMINICAN BUSINESS CREATIVE EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2231314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,100.00 0.00 3,078.00 0.00 18,000.00 20,178.00         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         4 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Medallas con cinta tricolor tam. 1.5 pulgadas 10 UD 1,800 1,710 17,100.00 0.00 18 3,078.00 0.00 18,000.00 20,178.00 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_4/2/2026_8_04 p.m..Pdf Download Orden Firmada PGR-2026-00038.pdf Orden Firmada PGR-2026-00038.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 20,178.00 DOP Budget Appropriation Value 20,178.00 DOP Account Value Annual Availability 2.2.2.1.02 20,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS. 20,178.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.1.02 1 20,178.00  DOP Aprobado 18. Cuota a Comprometer.pdf