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.1081621   Contract reference TRABAJO-2026-00048   Contract description: Compra de articulos promocionales para ser utilizados en el Ministerio de Trabajo   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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 TRABAJO-DAF-CD-2026-0031   Request Title Compra de articulos promocionales para ser utilizados en el Ministerio de Trabajo   Description Compra de articulos promocionales para ser utilizados en el Ministerio de Trabajo   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference SERVICIOS GRAFICO TITO_EXT   Type of Contract GoodsDominicana   Contract Value 248,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,170.00 0.00 37,830.60 0.00 248,000.00 248,000.60         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 2.3.9.9.05 Articulo Promocionales 50 UD 4,960 4,203.4 210,170.00 0.00 18 37,830.60 0.00 248,000.00 248,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCIACION CD 0031.PDF ACTA DE ADJUCIACION CD 0031.PDF Download Contract Technical Document Mappings Orden de Servicio_31/3/2026_5_48 p.m..Pdf Download Servicios Graficos Tito EIRL.PDF Servicios Graficos Tito EIRL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.60 DOP Budget Appropriation Value 248,000.60 DOP Account Value Annual Availability 2.3.9.9.05 248,000.60  DOP 248,000.60  DOP View Payment Calendar ID Description Value Month Year 1   ARTICULOS PROMOSIONALES 248,000.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774982710577gZa47 1 248,000.60  DOP Aprobado Link