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.1072473   Contract reference CEIRD-2026-00025   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: 22/05/2026 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 GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 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.2237239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,900.00 0.00 13,662.00 0.00 89,562.00 89,562.00         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         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenir personalizado (Ver especificaciones técnicas anexas). 23 UD 3,894 3,300 75,900.00 0.00 18 13,662.00 0.00 89,562.00 89,562.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra GL Promociones SRL.pdf Orden de compra GL Promociones 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