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.1082569   Contract reference DGCP-2026-00030   Contract description: Adquisición de Vales Canjeables como parte del Programa de Reconocimientos Institucionales para colaboradores destacados de la DGCP.   Type of Contract Goods   Contract Start: 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0004   Request Title Adquisición de Vales Canjeables como parte del Programa de Reconocimientos Institucionales para colaboradores destacados de la DGCP.   Description Adquisición de Vales Canjeables como parte del Programa de Reconocimientos Institucionales para colaboradores destacados de la DGCP.   Business Operation RRHH   Reply Reference Oferta CCN   Type of Contract GoodsDominicana   Contract Value 560,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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   Back To Top     1   DO1.PCCNTR.2260418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 0.00 560,000.00 560,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Adquisición de Vales Canjeables como parte del Programa de Reconocimientos Institucionales para colaboradores destacados de la DGCP. 1 UD 560,000 560,000 560,000.00 0 0.00 0 0.00 0.00 560,000.00 560,000.00 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 compras formato firma digital_25/3/2026_4_33 p.m..Pdf Download Orden_de_compras_formato_firma_digital_25_3_2026_4_33_p.m_signed.pdf Orden_de_compras_formato_firma_digital_25_3_2026_4_33_p.m_signed.pdf Download Cuota.pdf Cuota.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 560,000.00 DOP Budget Appropriation Value 560,000.00 DOP Account Value Annual Availability 2.3.9.9.02 560,000.00  DOP 560,000.00  DOP View Payment Calendar ID Description Value Month Year 1   1 pago 560,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775481007868n6kTF 1 560,000.00  DOP Aprobado Link