1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103242
Contract reference
INTABACO-2026-00039
Contract description:
ADQUISICION DE SOUVENIR PARA ACTIVIDADES CONMEMORATIVAS DEL PERSONAL DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
01/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-DAF-CD-2026-0014
Request Title
ADQUISICION DE SOUVENIR PARA ACTIVIDADES CONMEMORATIVAS DEL PERSONAL DE LA INSTITUCION.
Description
ADQUISICION DE SOUVENIR PARA ACTIVIDADES CONMEMORATIVAS DEL PERSONAL DE LA INSTITUCION.
Business Operation
ADQUISICION DE SOUVENIR PARA ACTIVIDADES CONMEMORATIVAS DEL PERSONAL D
Reply Reference
sivinox, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
212,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2304741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
212,400.00
212,400.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
SOUVENIRS, PARA USARSE EL DIAS DE LAS MADRES.
100
UD
1,386.5
1,175
117,500.00
0.00
18
21,150.00
0.00
138,650.00
138,650.00
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
SOUVENIRS PARA EL DIA DE LA SECRETARIA
25
UD
2,950
2,500
62,500.00
0.00
18
11,250.00
0.00
73,750.00
73,750.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/5/2026_6_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMRTER.pdf
CUOTA A COMPROMRTER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,400.00
DOP
Budget Appropriation Value
212,400.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
212,400.00
DOP
212,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Sivinox, SRL
212,400.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780079516174Ep28m
1
212,400.00
DOP
Aprobado
Link