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.1091590   Contract reference CPEP-2026-00152   Contract description: Adquisición de un busto y 150 monedas de Juan Pablo Duarte en el sesquicentenario de su muerte   Type of Contract Goods   Contract Start: 01/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2026-0008   Request Title Adquisición de un busto y 150 monedas de Juan Pablo Duarte en el sesquicentenario de su muerte   Description Adquisición de un busto y 150 monedas de Juan Pablo Duarte en el sesquicentenario de su muerte   Business Operation ANNY JUSTO   Reply Reference Adquisición de un busto y 150 monedas de Juan Pabl   Type of Contract GoodsDominicana   Contract Value 756,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 641,500.00 0.00 115,470.00 0.00 756,970.00 756,970.00         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 60121003 - Estatuas 2.6.9.5.02 Busto Juan Pablo Duarte 1 UD 310,930 263,500 263,500.00 0.00 18 47,430.00 0.00 310,930.00 310,930.00         2 49101603 - Colecciones de(...)49101603 - Colecciones de monedas 2.6.9.5.02 monedas aniversario Duarte 150 UD 2,973.6 2,520 378,000.00 0.00 18 68,040.00 0.00 446,040.00 446,040.00 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_24/4/2026_6_14 p.m..Pdf Download EG1777639586446m7h5r.pdf EG1777639586446m7h5r.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 756,970.00 DOP Budget Appropriation Value 756,970.00 DOP Account Value Annual Availability 2.6.9.5.02 756,970.00  DOP 756,970.00  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 756,970.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777639586446m7h5r 1 756,970.00  DOP Aprobado Link