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.1096033
Contract reference
DGII-2026-00151
Contract description:
Adquisición de placas, gafetes Y souvenirs para Asamblea General CIAT 2026.
Type of Contract
Goods
Contract Start:
14/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-DAF-CD-2026-0030
Request Title
Adquisición de placas, gafetes Y souvenirs para Asamblea General CIAT 2026.
Description
Adquisición de placas, gafetes Y souvenirs para Asamblea General CIAT 2026.
Business Operation
Departamento de Protocolo
Reply Reference
DGII-DAF-CD-2026-0030_EXT
Type of Contract
GoodsDominicana
Contract Value
3,481 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2290446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,950.00
0.00
531.00
0.00
3,481.10
3,481.00
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
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Gafetes personalizados con diseño digital
70
UD
49.73
42.14
2,950.00
0.00
18
531.00
0.00
3,481.10
3,481.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15. DGII-DAF-CD-2026-0030 Orden de Compras Vimarte.pdf
15. DGII-DAF-CD-2026-0030 Orden de Compras Vimarte.pdf
Download
14. DGII-DAF-CD-2026-0030 Pedido de Compras Vimarte.pdf
14. DGII-DAF-CD-2026-0030 Pedido de Compras Vimarte.pdf
Download
13. DGII-DAF-CD-2026-0030 Cuota a Comprometer Vimarte.pdf
13. DGII-DAF-CD-2026-0030 Cuota a Comprometer Vimarte.pdf
Download
12. DGII-DAF-CD-2026-0030 Notificación de Adjudicación Vimarte.pdf
12. DGII-DAF-CD-2026-0030 Notificación de Adjudicación Vimarte.pdf
Download
11. DGII-DAF-CD-2026-0030 Certficación de Fondos 02.pdf
11. DGII-DAF-CD-2026-0030 Certficación de Fondos 02.pdf
Download
10. DGII-DAF-CD-2026-0030 Acta de adjudicación.pdf
10. DGII-DAF-CD-2026-0030 Acta de adjudicación.pdf
Download
9. DGII-DAF-CD-2026-0030 Informe definitivo.pdf
9. DGII-DAF-CD-2026-0030 Informe definitivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,430.00
DOP
Budget Appropriation Value
104,430.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
104,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de placas, gafetes Y souvenirs para Asamblea General CIAT 2026
104,430.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-cd-2026-0143
1
104,430.00
DOP
Aprobado
13. DGII-DAF-CD-2026-0030 Cuota a Comprometer GL.pdf