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.1128131   Contract reference EDEESTE-2026-00116   Contract description: Adquisición de medallas por la Semana de la Seguridad Industrial   Type of Contract Goods   Contract Start: 04/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2026-0017   Request Title Adquisición de medallas por la Semana de la Seguridad Industrial   Description Adquisición de medallas por la Semana de la Seguridad Industrial   Business Operation Seguridad Industrial   Reply Reference EDEESTE-DAF-CD-2026-0017   Type of Contract GoodsDominicana   Contract Value 122,059.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2278354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,440.00 0.00 18,619.20 0.00 122,059.20 122,059.20         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 Medallas Genéricas 3k (Ver ficha técnica) 120 UD 899.16 762 91,440.00 0.00 18 16,459.20 0.00 107,899.20 107,899.20         2 49101701 - Medallas 2.3.9.9.05 Medallas los 3 Primeros Lugares (Ver ficha técnica) 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_22/4/2026_7_12 p.m..Pdf Download Memo NO PACC.pdf Memo NO PACC.pdf Download Orden de Portal.pdf Orden de Portal.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 122,059.20 DOP Budget Appropriation Value 122,059.20 DOP Account Value Annual Availability 2.3.9.9.05 122,059.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medallas por la Semana de la Seguridad Industrial 122,059.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 122,059.20  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CD-2026-0017 GENIUS PRINT GRAPHIC (002).pdf