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.1080433   Contract reference DIDA-2026-00086   Contract description: ADQUISICION DE TARJETA CON ROSAS PARA ACTIVIDADES CON LOS COLABORADORES DE LA DIDA”   Type of Contract Goods   Contract Start: 30/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0003   Request Title ADQUISICION DE TARJETA CON ROSAS PARA ACTIVIDADES CON LOS COLABORADORES DE LA DIDA”   Description ADQUISICION DE TARJETA CON ROSAS PARA ACTIVIDADES CON LOS COLABORADORES DE LA DIDA”   Business Operation Recursos Humanos   Reply Reference Jemaes Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2249903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 18,000.00 35,400.00         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Tarjetas con flores decorativas 200 UD 90 150 30,000.00 0.00 18 5,400.00 0.00 18,000.00 35,400.00 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_9/3/2026_2_00 p.m..Pdf Download ORDEN DE COMPRA CD-2026-0003.pdf ORDEN DE COMPRA CD-2026-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.3.3.2.01 35,400.00  DOP 35,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 35,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773065689240bbgcO 1 35,400.00  DOP Aprobado Link