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.1093090   Contract reference TRABAJO-2026-00073   Contract description: ADQUISICION DE CAJAS PARA MEDALLAS DEL PREMIO ANUAL AL MERITO LABORAL (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 07/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2027 10:00:00 ((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 TRABAJO-DAF-CD-2026-0041   Request Title ADQUISICION DE CAJAS PARA MEDALLAS DEL PREMIO ANUAL AL MERITO LABORAL (DIRIGIDO A MIPYMES)   Description ADQUISICION DE CAJAS PARA MEDALLAS DEL PREMIO ANUAL AL MERITO LABORAL (DIRIGIDO A MIPYMES)   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Servicios Graficos Tito, E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 94,400 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 07/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 112,100.00 94,400.00         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJAS PARA MEDALLAS 10 UD 11,210 8,000 80,000.00 0.00 18 14,400.00 0.00 112,100.00 94,400.00 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_27/4/2026_4_19 p.m..Pdf Download Informe de Evaluacion Tecnica.PDF Informe de Evaluacion Tecnica.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Orden de Compras.PDF Orden de Compras.PDF Download Certificado de Cuota para comprometer.pdf Certificado de Cuota para comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.3.3.2.01 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de cajas para medallas par el premio anual al merito laborabar 94,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777997054823q4JfD 1 94,400.00  DOP Aprobado Link