1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084070
Contract reference
DGCP-2026-00026
Contract description:
Suvenires para periodistas de los diferentes medios de comunicación
Type of Contract
Services
Contract Start:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-DAF-CD-2026-0011
Request Title
Suvenires para periodistas de los diferentes medios de comunicación.
Description
Suvenires para periodistas de los diferentes medios de comunicación.
Business Operation
Departamento de Evento y Protocolo
Reply Reference
Cayenart, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
129,092 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.2254516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,400.00
0.00
19,692.00
0.00
129,092.00
129,092.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Gemelos con cajita en madera con logo Institucional.
7
UD
6,726
5,700
39,900.00
0.00
18
7,182.00
0.00
47,082.00
47,082.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Aretes con cajita decorativa y placa grabada con logo institucional.
6
UD
1,652
1,400
8,400.00
0.00
18
1,512.00
0.00
9,912.00
9,912.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Broches Mariposa con caja pintadas a mano Personalizadas.
8
UD
3,186
2,700
21,600.00
0.00
18
3,888.00
0.00
25,488.00
25,488.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Cadenas con dije a juego con aretes tipo dormilona.
4
UD
4,838
4,100
16,400.00
0.00
18
2,952.00
0.00
19,352.00
19,352.00
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Lapiceros en madera con caja.
11
UD
2,478
2,100
23,100.00
0.00
18
4,158.00
0.00
27,258.00
27,258.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta_de_adjudicacion_signed.pdf
Acta_de_adjudicacion_signed.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_16/3/2026_3_19 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_16_3_2026_3_19_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_16_3_2026_3_19_p.m_signed.pdf
Download
Informe de Evaluacion de Ofertas.pdf
Informe de Evaluacion de Ofertas.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
129,092.00
DOP
Budget Appropriation Value
129,092.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
129,092.00
DOP
129,092.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
129,092.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773685870579Y4xZ8
1
129,092.00
DOP
Aprobado
Link