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.1111659   Contract reference DGM-2026-00108   Contract description: ADQUISICIÓN DE GAFETES DISTINTIVOS PARA LA CELEBRACION DE OCAM 2026.   Type of Contract Goods   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 DGM-DAF-CD-2026-0049   Request Title ADQUISICIÓN DE GAFETES DISTINTIVOS PARA LA CELEBRACION DE OCAM 2026.   Description ADQUISICIÓN DE GAFETES DISTINTIVOS PARA LA CELEBRACION DE OCAM 2026.   Business Operation Dirección de Recursos Humanos.   Reply Reference ADQUISICIÓN DE GAFETES DISTINTIVOS PARA LA CELEBRA   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2301285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 49,560.00 49,560.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 LANYARD SUBLIMADOS CON SU GAFETE PLASTICO. 100 UD 495.6 420 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_25_5_2026_10_02_p.m_signed.pdf Orden_de_compras_formato_firma_digital_25_5_2026_10_02_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.3.9.8.02 49,560.00  DOP 49,560.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,560.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781905044950V2epJ 1 49,560.00  DOP Aprobado Link