1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073364
Contract reference
MAP-2026-00031
Contract description:
ADQUISICION DE MEDALLAS “PINS” PARA CEREMONIA DE “RECONOCIMIENTO AL MERITO DEL SERVIDOR PUBLICO”. (COMPRAS VERDES) DIRIGIDA A MIPYMES.
Type of Contract
Goods
Contract Start:
10/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAP-DAF-CD-2026-0008
Request Title
ADQUISICION DE MEDALLAS “PINS” PARA CEREMONIA DE “RECONOCIMIENTO AL MERITO DEL SERVIDOR PUBLICO”. (COMPRAS VERDES) DIRIGIDA A MIPYMES.
Description
ADQUISICION DE MEDALLAS “PINS” PARA CEREMONIA DE “RECONOCIMIENTO AL MERITO DEL SERVIDOR PUBLICO”. (COMPRAS VERDES) DIRIGIDA A MIPYMES.
Business Operation
DIRECCIÓN DE CARRERA
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
108,412.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. 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.2246217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,875.00
0.00
16,537.50
0.00
108,412.50
108,412.50
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
8
49101701 - Medallas
2.3.9.9.05
Medallas de plata brillante esterlina
49
UD
2,212.5
1,875
91,875.00
0.00
18
16,537.50
0.00
108,412.50
108,412.50
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_2/3/2026_3_56 p.m..Pdf
Download
Estudios previos Medallas.pdf
Estudios previos Medallas.pdf
Download
COMPROMISO 461.pdf
COMPROMISO 461.pdf
Download
PREVENTIVO 458.pdf
PREVENTIVO 458.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC MAP-2026-00031-MULTIGRABADO.pdf
OC MAP-2026-00031-MULTIGRABADO.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
108,412.50
DOP
Budget Appropriation Value
108,412.50
DOP
Account
Value
Annual Availability
2.3.9.9.05
108,412.50
DOP
108,412.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDALLAS “PINS” PARA CEREMONIA DE “RECONOCIMIENTO AL MERITO DEL SERVIDOR PUBLICO”. (COMPRAS VERDES) DIRIGIDA A MIPYMES.
108,412.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772466985835TDb76
1
108,412.50
DOP
Aprobado
Link