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.1065440   Contract reference MIMARENA-2026-00016   Contract description: Contratación Servicio de Souvenirs   Type of Contract Services   Contract Start: 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 10:00:00 ((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 MIMARENA-DAF-CD-2026-0007   Request Title Contratación Servicio de Souvenirs   Description Contratación Servicio de Souvenirs   Business Operation MIMARENA   Reply Reference Gastrodominicantreats by DR Sol SRL Nº Documento:   Type of Contract ServicesDominicana   Contract Value 244,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para recibir en almacén: Ítem No. 1. Souvenirs (Dimensiones 10 x 9 x 4) Ítem No. 2. Souvenirs (Dimensiones 11 x 10 x 5) Catalogue Items   Back To Top     1   DO1.PCCNTR.2235757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,250.00 0.00 37,305.00 0.00 247,600.00 244,555.00         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         5 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Souvenirs 20 UD 4,130 3,500 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00   Comentarios proveedor:Souvenirs Dimensiones 10x9x4             5 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Souvenirs 15 UD 11,000 9,150 137,250.00 0.00 18 24,705.00 0.00 165,000.00 161,955.00   Comentarios proveedor:Souvenirs Dimensiones 11x10x5     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 938.pdf COMPROMISO No. 938.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_11/2/2026_8_43 p.m..Pdf Download 9-ORDE~1.PDF 9-ORDE~1.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 244,555.00 DOP Budget Appropriation Value 244,555.00 DOP Account Value Annual Availability 2.2.2.2.01 244,555.00  DOP 244,555.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación Servicio de Souvenirs 244,555.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770841898506vIkK7 1 244,555.00  DOP Aprobado Link