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.1088225   Contract reference CONTRALORIA-2026-00048   Contract description: ADQUISICIÓN DE CAJAS DECORADAS PERSONALIZADAS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-DAF-CD-2026-0017   Request Title ADQUISICIÓN DE CAJAS DECORADAS PERSONALIZADAS PARA USO DE LA INSTITUCIÓN,   Description ADQUISICIÓN DE CAJAS DECORADAS PERSONALIZADAS PARA USO DE LA INSTITUCIÓN,   Business Operation DESPACHO CONTRALOR GENERAL DE LA REP.   Reply Reference ADQUISICIÓN DE CAJAS DECORADAS PERSONALIZADAS PARA   Type of Contract GoodsDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2276443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 37,584.00 0.00 252,000.00 246,384.00         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 2.3.9.9.05 CAJAS DECORADAS PERSONALIZADAS 60 UD 4,200 3,480 208,800.00 0.00 18 37,584.00 0.00 252,000.00 246,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_6_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 246,384.00 DOP Budget Appropriation Value 246,384.00 DOP Account Value Annual Availability 2.3.9.9.05 246,384.00  DOP 246,384.00  DOP View Payment Calendar ID Description Value Month Year 1   Total 246,384.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776796217674VaZkO 1 246,384.00  DOP Aprobado Link