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.1093506
Contract reference
CEIRD-2026-00092
Contract description:
Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales
Type of Contract
Goods
Contract Start:
06/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 12:00:00
((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
CEIRD-DAF-CM-2026-0022
Request Title
AP-Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales
Description
AP-Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales
Business Operation
Marketing e Imagen
Reply Reference
2026-0022
Type of Contract
GoodsDominicana
Contract Value
252,142.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,680.00
0.00
38,462.40
0.00
252,520.00
252,142.40
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
3
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Adquisición de Cajas para Estatuillas (Ver especificaciones técnicas anexas).
12
UD
11,210
9,490
113,880.00
0.00
113,880
18
20,498.40
0.00
134,520.00
134,378.40
5
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Broche de Origen Dominicano (Ver especificaciones técnicas anexas).
10
UD
4,130
3,495
34,950.00
0.00
34,950
18
6,291.00
0.00
41,300.00
41,241.00
6
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Prenda artesanal masculina en Larimar (Ver especificaciones técnicas anexas).
10
UD
7,670
6,485
64,850.00
0.00
64,850
18
11,673.00
0.00
76,700.00
76,523.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Cayenart SRL.pdf
Orden de compra Cayenart SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
252,142.40
DOP
Budget Appropriation Value
252,142.40
DOP
Account
Value
Annual Availability
2.3.9.9.05
252,142.40
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Piezas Artesanales para Ferias y Misiones Internacionales
252,142.40
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777991866875WjaVB
1
252,142.40
DOP
Aprobado
Link