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.1071209   Contract reference PROCURADURIA-2026-00094   Contract description: Adquisición de porta celular y post it personalizados (FONDOS AECID).   Type of Contract Goods   Contract Start: 03/03/2026 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2026-0013   Request Title Adquisición de porta celular y post it personalizados (FONDOS AECID).   Description Adquisición de porta celular y post it personalizados (FONDOS AECID).   Business Operation DEPARTAMENTO DE RELEVIC LOS DERECHO DE LA VICTIMA   Reply Reference DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 246,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,500.00 0.00 37,530.00 0.00 210,000.00 246,030.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Porta celular personalizado 300 UD 700 695 208,500.00 0.00 18 37,530.00 0.00 210,000.00 246,030.00 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_26/2/2026_4_21 p.m..Pdf Download Orden Firmada PGR-2026-00094 Dento M..pdf Orden Firmada PGR-2026-00094 Dento 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 246,030.00 DOP Budget Appropriation Value 246,030.00 DOP Account Value Annual Availability 2.2.2.1.02 246,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de porta celular y post it personalizados (FONDOS AECID). 246,030.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.1.02 1 246,030.00  DOP Aprobado 13. Cuota a Comprometer.pdf