1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063250
Contract reference
PROCURADURIA-2026-00039
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/02/2026
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
PROCURADURIA-DAF-CM-2026-0028
Type of Contract
GoodsDominicana
Contract Value
589,174 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2231315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,300.00
0.00
89,874.00
0.00
1,028,000.00
589,174.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Pines métalicos Bandera Dominicana tam.25.3mm x 17.3mm
1,350
UD
340
148
199,800.00
0.00
18
35,964.00
0.00
459,000.00
235,764.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Pines métalicos Ministerio Público tam.19mm
1,350
UD
340
170
229,500.00
0.00
18
41,310.00
0.00
459,000.00
270,810.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Pines métalicos Relevic
200
UD
550
350
70,000.00
0.00
18
12,600.00
0.00
110,000.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2026_8_00 p.m..Pdf
Download
20. Orden Firmada PGR-2026-00039.pdf
20. Orden Firmada PGR-2026-00039.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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