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.1101563   Contract reference DGCP-2026-00044   Contract description: Servicio de Artículos Impresos para uso de la DGCP T1.   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0009   Request Title Servicio de Artículos Impresos para uso de la DGCP T1.   Description Servicio de Artículos Impresos para uso de la DGCP T1.   Business Operation Calidad en la Gestion   Reply Reference DGCP-DAF-CM-2026-0009   Type of Contract ServicesDominicana   Contract Value 125,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 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.2271857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,600.00 0.00 0.00 19,188.00 167,500.00 125,788.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Pin Alusivo a la Calidad 200 UD 300 221 44,200.00 0.00 0.00 18 7,956.00 60,000.00 52,156.00         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos térmicos con logo institucional 35 UD 2,500 1,300 45,500.00 0.00 0.00 18 8,190.00 87,500.00 53,690.00         6 60101401 - Insignias 2.3.9.9.05 Pin institucional DGCP 50 UD 400 338 16,900.00 0.00 0.00 18 3,042.00 20,000.00 19,942.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_DGCP-DAF-CM-2026-0009_signed.pdf Acta_de_adjudicacion_DGCP-DAF-CM-2026-0009_signed.pdf Download ACTA_DE_APERTURA_signed.pdf ACTA_DE_APERTURA_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/4/2026_6_51 p.m..Pdf Download Orden_de_compras_Tharimza_Business_Group_SRL_signed.pdf Orden_de_compras_Tharimza_Business_Group_SRL_signed.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 136,762.00 DOP Budget Appropriation Value 136,762.00 DOP Account Value Annual Availability 2.3.9.5.01 136,762.00  DOP 136,762.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 136,762.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779741298811PvFzl 1 136,762.00  DOP Aprobado Link