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.1077228   Contract reference CONTRALORIA-2026-00012   Contract description: SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES CON TEMATICA DE LA CULTURA   Type of Contract Services   Contract Start: 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (13/08/2026 00:00:00(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 CONTRALORIA-DAF-CD-2026-0011   Request Title SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES CON TEMATICA DE LA CULTURA   Description SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES CON TEMATICA DE LA CULTURA   Business Operation DIRECCION DE ANTIFRAUDE   Reply Reference AMBAR NACIONAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,023.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2255176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,630.00 0.00 8,393.40 0.00 55,023.40 55,023.40         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES 1 UD 55,023.4 46,630 46,630.00 0.00 18 8,393.40 0.00 55,023.40 55,023.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_17/3/2026_8_26 p.m..Pdf Download ORDEN DE SERVICIO FIRMADA.pdf ORDEN DE SERVICIO 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 55,023.40 DOP Budget Appropriation Value 55,023.40 DOP Account Value Annual Availability 2.2.2.2.01 55,023.40  DOP 55,023.40  DOP View Payment Calendar ID Description Value Month Year 1   Total 55,023.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773778542036oRsYv 1 55,023.40  DOP Aprobado Link