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.1080393
Contract reference
DGAPP-2026-00017
Contract description:
Adquisición de artículos impresos con logo institucional
Type of Contract
Goods
Contract Start:
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 15:00:00
((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
DGAPP-DAF-CD-2026-0009
Request Title
Adquisición de artículos impresos con logo institucional
Description
Adquisición de artículos impresos con logo institucional
Business Operation
Dirección de Comunicaciones
Reply Reference
Adquisición de artículos impresos con logo institu
Type of Contract
GoodsDominicana
Contract Value
128,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA 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.2255930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,000.00
0.00
19,620.00
0.00
128,620.00
128,620.00
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
Auriculares tipo (EARPODS) con logo institucional
100
UD
1,121
950
95,000.00
0.00
18
17,100.00
0.00
112,100.00
112,100.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Fundas de papel color negro con logo institucional 8 1/2x9
100
UD
47.2
40
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Caja de empaque para regalo con logo institucional 6x3x5
100
UD
118
100
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2026_7_27 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
128,620.00
DOP
Budget Appropriation Value
128,620.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
128,620.00
DOP
128,620.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de artículos impresos con logo institucional
128,620.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17746379098749WzjV
1
128,620.00
DOP
Aprobado
Link