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.1093093   Contract reference TRABAJO-2026-00069   Contract description: AQUISICION DE MEDALLAS PARA EL PREMIO ANUAL AL MERITO LABORAL (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 07/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2027 10:00:00 ((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-2026-0040   Request Title ADQUISICION DE MEDALLAS PARA EL PREMIO ANUAL AL MERITO LABORAL (DIRIGIDO A MIPYMES)   Description ADQUISICION DE MEDALLAS PARA EL PREMIO ANUAL AL MERITO LABORAL (DIRIGIDO A MIPYMES)   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference DBC Dominican Business Creative, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 07/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2027 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,000.00 0.00 29,340.00 0.00 241,900.00 192,340.00         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 49101701 - Medallas 2.3.9.9.05 ADQUISICION DE MEDALLAS 10 UD 24,190 16,300 163,000.00 0.00 18 29,340.00 0.00 241,900.00 192,340.00 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_20/4/2026_7_10 p.m..Pdf Download Informe de Evaluacion.PDF Informe de Evaluacion.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras.PDF Orden de Compras.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 192,340.00 DOP Budget Appropriation Value 192,340.00 DOP Account Value Annual Availability 2.3.9.9.05 192,340.00  DOP 192,340.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDALLAS PARA EL PREMIO ANUAL AL MERITO 192,340.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777998703889YSnAf 1 192,340.00  DOP Aprobado Link