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.1075416   Contract reference DPP-2026-00220   Contract description: SOLICITUD DE KITS PROMOCIONALES PARA ACTIVIDADES DE ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE   Type of Contract Goods   Contract Start: 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DPP-DAF-CM-2026-0006   Request Title SOLICITUD DE KITS PROMOCIONALES PARA ACTIVIDADES DE ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE   Description SOLICITUD DE KITS PROMOCIONALES PARA ACTIVIDADES DE ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE   Business Operation ALMACEN   Reply Reference SOLICITUD DE KITS PROMOCIONALES PARA ACTIVIDADES D   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES 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.2253221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 16,800.00 16,992.00         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         4 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin metálico en forma circular con color dorado en los bordes y logo institucional. 12 UD 1,400 1,200 14,400.00 0.00 18 2,592.00 0.00 16,800.00 16,992.00 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 servicio formato firma digital_13/3/2026_5_42 p.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 403,365.00 DOP Budget Appropriation Value 386,705.59 DOP Account Value Annual Availability 2.2.2.1.02 386,565.00  DOP 386,705.59  DOP View 2.3.9.9.05 16,800.00  DOP 16,992.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772717694976VajUk 6 386,705.59  DOP Aprobado Link