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.1090684   Contract reference INDOCAL-2026-00038   Contract description: Adquisición de Souvenir personalizado para el día de la secretaria de este INDOCAL, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 29/04/2026 16:00:00 ((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 INDOCAL-DAF-CD-2026-0029   Request Title Adquisición de Souvenir personalizado para el día de la secretaria de este INDOCAL, Dirigido a MiPymes   Description Adquisición de Souvenir personalizado para el día de la secretaria de este INDOCAL, Dirigido a MiPymes.   Business Operation Dirección de Recursos Humanos   Reply Reference INDOCAL-DAF-CD-2026-0029_EXT   Type of Contract GoodsDominicana   Contract Value 258,054.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2279749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,690.00 0.00 39,364.20 0.00 258,054.20 258,054.20         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenir Personalizado dia de la secretaria 38 UD 6,790.9 5,755 218,690.00 0.00 18 39,364.20 0.00 258,054.20 258,054.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra indocal-2026-00038.pdf orden de compra indocal-2026-00038.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 258,054.20 DOP Budget Appropriation Value 258,054.20 DOP Account Value Annual Availability 2.3.9.9.05 258,054.20  DOP 258,054.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 258,054.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777055048136B5BKx 1 258,054.20  DOP Aprobado Link