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.1100498   Contract reference MILITARVOLUNTARIO-2026-00017   Contract description: ADQUISICION DE MATERIALES CON ARTES GRAFICAS Y ARTICULOS VARIOS PARA SER UTILIZADOS EN LA TRIGÉSIMA NOVENA XXXIX GRADUACIÓN DE ESTUDIANTES DEL PROGRAMA FORMACION EN VALORES.   Type of Contract Goods   Contract Start: 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2026-0004   Request Title ADQUISICION DE MATERIALES CON ARTES GRAFICAS Y ARTICULOS VARIOS PARA SER UTILIZADOS EN LA TRIGÉSIMA NOVENA XXXIX GRADUACIÓN DE ESTUDIANTES DEL PROGRAMA FORMACION EN VALORES.   Description ADQUISICION DE MATERIALES CON ARTES GRAFICAS Y ARTICULOS VARIOS, EL CUAL SERAN UTILIZADOS EN LA TRIGÉSIMA NOVENA XXXIX GRADUACIÓN DE ESTUDIANTES DEL PROGRAMA FORMACION EN VALORES.   Business Operation Sub- Dirección Administrativa   Reply Reference MILITARVOLUNTARIO-DAF-CM-2026-0004_EXT   Type of Contract GoodsDominicana   Contract Value 905,449.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2293007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,329.68 0.00 138,119.34 0.00 917,790.00 905,449.02         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ARREGLO EN FLORES Y FOLLAJES 6 UD 2,300 1,989 11,934.00 0.00 18 2,148.12 0.00 13,800.00 14,082.12         2 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 ARREGLO DE GLOBOS AZUL TURQUES Y BLANCO 6 UD 1,800 1,550 9,300.00 0.00 18 1,674.00 0.00 10,800.00 10,974.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS EN TAPA DURA FULL COLOR 11X17 6 UD 890 760 4,560.00 0.00 18 820.80 0.00 5,340.00 5,380.80         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS SATINADAS CON BOLSILLOS Y LOGO SMV 14X19 25 UD 750 650 16,250.00 0.00 18 2,925.00 0.00 18,750.00 19,175.00         5 49101704 - Placas 2.3.9.9.05 PLACAS ACRILICAS PERZONALIZADAS 8 PULGADAS DE 3/4 6 UD 1,850 1,530.03 9,180.18 0.00 18 1,652.43 0.00 11,100.00 10,832.61         6 49101704 - Placas 2.3.9.9.05 PLACAS ACRILICAS PERZONALIZADAS 6 PULGADAS DE 3/4 110 UD 1,850 1,530 168,300.00 0.00 18 30,294.00 0.00 203,500.00 198,594.00         7 49101701 - Medallas 2.3.9.9.05 MEDALLAS MM292 DORADA CON ROTULO DORADO 110 UD 1,200 980.05 107,805.50 0.00 18 19,404.99 0.00 132,000.00 127,210.49         8 60101401 - Insignias 2.3.9.9.05 PINES MAGNETICOS 1-1/4 FULL COLOR 5,500 UD 95 80 440,000.00 0.00 18 79,200.00 0.00 522,500.00 519,200.00 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_13/5/2026_2_22 p.m..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 905,449.02 DOP Budget Appropriation Value 905,449.02 DOP Account Value Annual Availability 2.3.9.2.01 24,555.80  DOP 24,555.80  DOP View 2.3.9.4.01 10,974.00  DOP 10,974.00  DOP View 2.3.9.9.05 855,837.10  DOP 855,837.10  DOP View 2.3.1.3.03 14,082.12  DOP 14,082.12  DOP View Payment Calendar ID Description Value Month Year 1   Pago contra factura 905,449.02  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778682636233jjDnh 1 905,449.02  DOP Aprobado Link