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.1120708   Contract reference INEFI-2026-00149   Contract description: SOLICITUD DE SOUVENIRS PARA DIA DE LAS SECRETARIAS   Type of Contract Goods   Contract Start: 18 days ago (14/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (14/08/2026 16:00:00(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 INEFI-DAF-CD-2026-0073   Request Title SOLICITUD DE SOUVENIRS PARA DIA DE LAS SECRETARIAS   Description SOLICITUD DE SOUVENIRS PARA DIA DE LAS SECRETARIAS   Business Operation Protocolo y Eventos   Reply Reference Impresos Dinámicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (14/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2278586 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 84,960.00 84,960.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 SOUVENIRS DEL DIA DE LA SECRETARÍA ROSAS ROJAS IMPORTADO Y DECORADA CON CARTA Y LAPICEROS PERSONALIZADOS CON EL LOGO DE LA INSTITUCIÓN 60 UD 1,416 1,200 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Impresos Dinámicos SRL.pdf Impresos Dinámicos SRL.pdf Download Impresos Dinámicos SRL.pdf Impresos Dinámicos SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,960.00 DOP Budget Appropriation Value 84,960.00 DOP Account Value Annual Availability 2.3.9.9.05 84,960.00  DOP 84,960.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SOUVENIRS PARA DIA DE LAS SECRETARIAS 84,960.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782248011356SV77t 1 84,960.00  DOP Aprobado Link