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.1078196
Contract reference
COE-2026-00009
Contract description:
“ADQUISICION DE MEDALLAS Y MONEDAS METALICAS POR CONMEMORACION AL 25 ANIVERSARIO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE
Type of Contract
Goods
Contract Start:
10/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2026 00:00:00
((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
COE-DAF-CD-2026-0006
Request Title
“ADQUISICION DE MEDALLAS Y MONEDAS METALICAS POR CONMEMORACION AL 25 ANIVERSARIO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE
Description
“ADQUISICION DE MEDALLAS Y MONEDAS METALICAS POR CONMEMORACION AL 25 ANIVERSARIO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
“ADQUISICION DE MEDALLAS Y MONEDAS METALICAS POR C
Type of Contract
GoodsDominicana
Contract Value
236,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.2249844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
36,000.00
0.00
236,000.00
236,000.00
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
49101701 - Medallas
2.3.9.9.05
Condecoración metálica personalizada en alto y bajo relieve acabado níquel con pintura.
100
UD
1,121
950
95,000.00
0.00
18
17,100.00
0.00
112,100.00
112,100.00
49101701 - Medallas
2.3.9.9.05
Moneda metálica personalizada en alto y bajo relieve acabado acerado con pintura.
100
UD
1,239
1,050
105,000.00
0.00
18
18,900.00
0.00
123,900.00
123,900.00
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_6_33 p.m..Pdf
Download
CERTIFICADO DE CUOTA MEDALLA.pdf
CERTIFICADO DE CUOTA MEDALLA.pdf
Download
ACTA DE ADJUDICACION 0006.pdf
ACTA DE ADJUDICACION 0006.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
236,000.00
DOP
Budget Appropriation Value
236,000.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
236,000.00
DOP
236,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
236,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773080999333oqvZD
1
236,000.00
DOP
Aprobado
Link