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.1076448   Contract reference DIGEV-2026-00016   Contract description: ADQUISICION DE SOUVENIRES.   Type of Contract Goods   Contract Start: 17/03/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 14:50:00 ((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 DIGEV-DAF-CD-2026-0010   Request Title ADQUISICION DE SOUVENIRES.   Description ADQUISICION DE SOUVENIRES.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE SOUVENIRES._EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE SOUVENIRES (KITS DE BELLEZA). Catalogue Items   Back To Top     1   DO1.PCCNTR.2248539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 115,050.00 115,050.00         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 ADQUISICION DE SOUVENIRES. 150 UD 767 650 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00 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_5/3/2026_6_22 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download APROPIACION..pdf APROPIACION..pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras FIRMADA. .pdf Orden de Compras FIRMADA. .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 115,050.00 DOP Budget Appropriation Value 115,050.00 DOP Account Value Annual Availability 2.3.9.9.05 115,050.00  DOP 115,050.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SOUVENIRES. 115,050.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772735303076g07f5 1 115,050.00  DOP Aprobado Link