1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111906
Contract reference
DNCD-2026-00038
Contract description:
ADQUISICIÓN DE SOUVENIRS, PARA SER ENTREGADOS A LAS PERSONALIDADES QUE NOS VISITAN Y A MIEMBROS DE ESTA INSTITUCIÓN, DURANTE LAS ACTIVIDADES DEL 38 ANIVERSARIO DE LA DNCD.
Type of Contract
Goods
Contract Start:
23/06/2026 08:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-DAF-CM-2026-0007
Request Title
ADQUISICIÓN DE SOUVENIRS
Description
ADQUISICIÓN DE SOUVENIRS, PARA SER ENTREGADOS A LAS PERSONALIDADES QUE NOS VISITAN Y A MIEMBROS DE ESTA INSTITUCIÓN, DURANTE LAS ACTIVIDADES DEL 38 ANIVERSARIO DE LA DNCD.
Business Operation
PROTOCOLO, DNCD.
Reply Reference
DNCD-DAF-CM-2026-0007 (OFERTA DBC Dominican Busine
Type of Contract
GoodsDominicana
Contract Value
120,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 08:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2283928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,000.00
0.00
18,360.00
0.00
126,270.00
120,360.00
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
4
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Pines metálicos con el logo del 38 ANIVERSARIO DNCD en alto y bajo relieve dorados con baño de oro 18K con pintura, con cierre tipo mariposa y empacados en caja en acrílico.
100
UD
814.2
570
57,000.00
0.00
18
10,260.00
0.00
81,420.00
67,260.00
5
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Llavero metal/ Ecológico redondo personalizados con el logo 38 aniversario DNCD full color.
100
UD
448.5
450
45,000.00
0.00
18
8,100.00
0.00
44,850.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2026_3_37 p.m..Pdf
Download
ORDEN DE COMPRA DNCD-2026-00038.pdf
ORDEN DE COMPRA DNCD-2026-00038.pdf
Download
CUOTA A COMPROMETER DNCD-2026-00038.pdf
CUOTA A COMPROMETER DNCD-2026-00038.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,360.00
DOP
Budget Appropriation Value
120,360.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
120,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
120,360.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00038
1
120,360.00
DOP
Aprobado
CUOTA A COMPROMETER DNCD-2026-00038.pdf