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.1072477   Contract reference CEIRD-2026-00023   Contract description: Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales   Type of Contract Goods   Contract Start: 17/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 15:00:00 ((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 CEIRD-DAF-CM-2026-0007   Request Title AP-Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales   Description AP-Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 276,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2237238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,500.00 0.00 42,210.00 0.00 276,710.00 276,710.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Prenda artesanal femenina en Larimar (Ver especificaciones técnicas anexas). 10 UD 4,366 3,700 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Broche de Origen Dominicano (Ver especificaciones técnicas anexas). 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Prenda artesanal masculina en Larimar (Ver especificaciones técnicas anexas). 10 UD 6,490 5,500 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenir de productos dominicanos variados (Ver especificaciones técnicas anexas). 25 UD 5,074 4,300 107,500.00 0.00 18 19,350.00 0.00 126,850.00 126,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Jufemadi Suministros y Gastables SRL.pdf Orden de compra Jufemadi Suministros y Gastables SRL.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 89,562.00 DOP Budget Appropriation Value 89,562.00 DOP Account Value Annual Availability 2.3.9.9.05 89,562.00  DOP 89,562.00  DOP View Payment Calendar ID Description Value Month Year 1   AP-Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales. 89,562.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771251250380fYjFw 1 89,562.00  DOP Aprobado Link