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.1101501   Contract reference CNSS-2026-00059   Contract description: ADQUISICION DE SET PERSONALIZADOS PARA LAS MADRES-DIRIGIDA A MIPYMES   Type of Contract Services   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0052   Request Title ADQUISICION DE SET PERSONALIZADOS PARA LAS MADRES-DIRIGIDA A MIPYMES   Description ADQUISICION DE SET PERSONALIZADOS PARA LAS MADRES-DIRIGIDA A MIPYMES   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference D´ Melo Ciprian Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 30,960.00 0.00 224,000.00 202,960.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 SET PERSONALIZADOS PARA LA MADRES 80 UD 2,800 2,150 172,000.00 0.00 18 30,960.00 0.00 224,000.00 202,960.00   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_4_01 p.m..Pdf Download CUOTA-D-MELO.pdf CUOTA-D-MELO.pdf Download ORDEN FIRMADA #59 MELO COMERCIAL_0001.pdf ORDEN FIRMADA #59 MELO COMERCIAL_0001.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 202,960.00 DOP Budget Appropriation Value 202,960.00 DOP Account Value Annual Availability 2.3.9.9.05 202,960.00  DOP 202,960.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SET PERSONALIZADOS PARA LAS MADRES-DIRIGIDA A MIPYMES 202,960.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779885695855ILeCx 1 202,960.00  DOP Aprobado Link