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.1071027   Contract reference CESAC-2026-00010   Contract description: Adquisición de Medallas, Cajas en Acrílico, Pin y Monedas   Type of Contract Goods   Contract Start: 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 CESAC-DAF-CM-2026-0012   Request Title Adquisición de Medallas, Cajas en Acrílico, Pin y Monedas   Description Adquisición de Medallas, Cajas en Acrílico, Pin y Monedas   Business Operation Dirección de Relaciones Publicas   Reply Reference DBC DOMINICAN BUSINESS CREATIVE EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,217,136.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Medallas, Cajas en Acrílico, Pin y Monedas, para ser obsequiadas por la Dirección de Relaciones Publicas en las diferentes actividades a realizar en el CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2234909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,031,472.00 0.00 185,664.96 0.00 1,224,298.96 1,217,136.96         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 Medalla de Oro con distintivo azul y amarillo 5 UD 13,250 11,040 55,200.00 0.00 18 9,936.00 0.00 66,250.00 65,136.00         2 49101701 - Medallas 2.3.9.9.05 Medalla de Plata con distintivo azul y amarillo 23 UD 10,903.2 9,240 212,520.00 0.00 18 38,253.60 0.00 250,773.60 250,773.60         3 49101701 - Medallas 2.3.9.9.05 Medalla de Bronce con distintivo azul y amarillo 12 UD 7,936.68 6,726 80,712.00 0.00 18 14,528.16 0.00 95,240.16 95,240.16         4 49101701 - Medallas 2.3.9.9.05 Medalla de Oro con distintivo verde y azul 16 UD 13,027.2 11,040 176,640.00 0.00 18 31,795.20 0.00 208,435.20 208,435.20         5 24112404 - Caja 2.3.9.9.05 Cajas en Acrilico 56 CAJ 800 650 36,400.00 0.00 18 6,552.00 0.00 44,800.00 42,952.00         6 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin Aniversario CESAC 100 UD 1,625 1,350 135,000.00 0.00 18 24,300.00 0.00 162,500.00 159,300.00         7 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Monedas Aniversario CESAC 100 UD 3,963 3,350 335,000.00 0.00 18 60,300.00 0.00 396,300.00 395,300.00 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_10/2/2026_1_58 p.m..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 1,224,298.96 DOP Budget Appropriation Value 1,217,136.96 DOP Account Value Annual Availability 2.3.9.9.05 1,224,298.96  DOP 1,217,136.96  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770059698706L5jUk 2 1,217,136.96  DOP Aprobado Link