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.1085116   Contract reference AYUNTAMIENTO LA VEGA-2026-00023   Contract description: ADQUSICION DE AGENDAS   Type of Contract Goods   Contract Start: 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AYUNTAMIENTO LA VEGA-DAF-CD-2026-0002   Request Title ADQUISICION DE AGENDAS PERSONALIZADAS PARA SER UTILIZADAS EN ESTE AYUNTAMIENTO   Description ADQUISICION DE AGENDAS PERSONALIZADAS PARA SER UTILIZADAS EN ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference ADQUISICION DE AGENDAS_EXT   Type of Contract GoodsDominicana   Contract Value 79,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 0.00 0.00 84,960.00 79,200.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 AGENDAS EJECUTIVAS 6X8 (DETALLES EN LA FICHA TECNICA) 72 UD 1,180 1,100 79,200.00 0.00 0.00 0.00 84,960.00 79,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA AGENDAS_0001.pdf ORDEN DE COMPRA AGENDAS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,200.00 DOP Budget Appropriation Value 79,200.00 DOP Account Value Annual Availability 2.3.9.2.01 79,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 79,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0002 1 79,200.00  DOP Aprobado Scan2026-04-14_142926-3.pdf