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.1099965   Contract reference OGTIC-2026-00030   Contract description: Adquisición de libretas y bolígrafos personalizados para capacitación de periodistas   Type of Contract Goods   Contract Start: 22/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2027 18:00:00 ((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 OGTIC-DAF-CD-2026-0019   Request Title Adquisición de libretas y bolígrafos personalizados para capacitación de periodistas   Description Adquisición de libretas y bolígrafos personalizados para capacitación de periodistas   Business Operation Comunicaciones   Reply Reference OGTIC-DAF-CD-2026-0019 - Servicios Graficos Tito,   Type of Contract GoodsDominicana   Contract Value 30,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100.00 0.00 4,698.00 0.00 31,200.00 30,798.00         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas personalizadas 60 UD 380 320 19,200.00 0.00 18 3,456.00 0.00 22,800.00 22,656.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos personalizados 60 UD 140 115 6,900.00 0.00 18 1,242.00 0.00 8,400.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 06. Acta Adjudicación .pdf 06. Acta Adjudicación .pdf Download Orden de compras CD19.pdf Orden de compras CD19.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 30,798.00 DOP Budget Appropriation Value 30,798.00 DOP Account Value Annual Availability 2.3.9.2.01 30,798.00  DOP 30,798.00  DOP View Payment Calendar ID Description Value Month Year 1   Libramiento 30,798.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17794831511115YND4 1 30,798.00  DOP Aprobado Link