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.1083326   Contract reference DGM-2026-00024   Contract description: ADQUISICIÓN DE TARJETAS DE INVITACIONES PARA MISA 87 ANIVERSARIO DE ESTA DGM.   Type of Contract Goods   Contract Start: 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 23:00:00 ((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 DGM-DAF-CD-2026-0017   Request Title ADQUISICIÓN DE TARJETAS DE INVITACIONES PARA MISA 87 ANIVERSARIO DE ESTA DGM.   Description ADQUISICIÓN DE TARJETAS DE INVITACIONES PARA MISA 87 ANIVERSARIO DE ESTA DGM.   Business Operation COORDINADOR DESPACHO   Reply Reference Cartone, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,050.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2262350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,704.00 0.00 14,346.72 0.00 96,000.00 94,050.72         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre cuadrado 9x9 en Mystardream bronce 285 gr. Estamping dorado en el frente. 300 UD 138 112.23 33,669.00 0.00 18 6,060.42 0.00 41,400.00 39,729.42         2 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Tarjetas cuadradas 9x9 en Mystardream Crystal perlado doble grosor. Impresión plana Tiro y Retiro, estamping bronce detrás. 300 UD 182 153.45 46,035.00 0.00 18 8,286.30 0.00 54,600.00 54,321.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN_DE_COMPRAS_signed.pdf ORDEN_DE_COMPRAS_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,050.72 DOP Budget Appropriation Value 94,050.72 DOP Account Value Annual Availability 2.3.3.2.01 54,321.30  DOP 54,321.30  DOP View 2.3.9.2.01 39,729.42  DOP 39,729.42  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 94,050.72  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774648036704IhyUm 1 94,050.72  DOP Aprobado Link