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.1068850
Contract reference
PROCURADURIA-2026-00083
Contract description:
ADQUISICIÓN DE MATERIALES PERSONALIZADOS (FONDOS AECID).
Type of Contract
Goods
Contract Start:
23/02/2026 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2026-0042
Request Title
ADQUISICIÓN DE MATERIALES PERSONALIZADOS (FONDOS AECID).
Description
ADQUISICIÓN DE MATERIALES PERSONALIZADOS (FONDOS AECID).
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
ADQUISICIÓN DE MATERIALES PERSONALIZADOS (FONDOS A
Type of Contract
GoodsDominicana
Contract Value
154,698 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2240544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,100.00
0.00
23,598.00
0.00
75,000.00
154,698.00
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
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Boletines
300
UD
100
72.5
21,750.00
0.00
18
3,915.00
0.00
30,000.00
25,665.00
9
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Brochures 8 1/2 x 11
300
UD
100
14.5
4,350.00
0.00
18
783.00
0.00
30,000.00
5,133.00
10
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión plan estratégico
150
UD
100
700
105,000.00
0.00
18
18,900.00
0.00
15,000.00
123,900.00
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_20/2/2026_7_37 p.m..Pdf
Download
Orden Firmada PGR-2026-00083 FR Multiservicios.pdf
Orden Firmada PGR-2026-00083 FR Multiservicios.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
184,501.26
DOP
Budget Appropriation Value
184,501.26
DOP
Account
Value
Annual Availability
2.2.2.1.02
184,501.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES PERSONALIZADOS (FONDOS AECID).
184,501.26
DOP
Diciembre
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.2.1.02
1
184,501.26
DOP
Aprobado
17. Cuota a comprometer.pdf