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.1114428   Contract reference ERD-2026-00152   Contract description: ADQUISICION DE PLACAS Y TROFEOS   Type of Contract Goods   Contract Start: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (30/08/2026 10:00:00(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 ERD-DAF-CM-2026-0063   Request Title ADQUISICION DE PLACAS Y TROFEOS   Description ADQUISICION DE PLACAS Y TROFEOS   Business Operation Dirección de logística G.4   Reply Reference Beth Graved And Promos International, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 388,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (30/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Subdirector Académico de la “DGECEM”, ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2304929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,500.00 0.00 59,310.00 0.00 389,919.20 388,810.00         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 49101704 - Placas 2.3.9.9.05 PLACAS DE GRADUADOS DE HONOR 11X8 PULGADAS 19 UD 9,345.6 7,900 150,100.00 0.00 18 27,018.00 0.00 177,566.40 177,118.00         2 49101704 - Placas 2.3.9.9.05 PLACAS DE GRADUADOS DISTINGUIDOS 11X8 PULGADAS 18 UD 9,345.6 7,900 142,200.00 0.00 18 25,596.00 0.00 168,220.80 167,796.00         3 49101702 - Trofeos 2.3.9.9.05 TROFEOS A LA EXCELENCIA FISICA 12X9 PULGADAS 4 UD 11,033 9,300 37,200.00 0.00 18 6,696.00 0.00 44,132.00 43,896.00 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_2/6/2026_4_57 p.m..Pdf Download Orden de Compras_2_6_2026_4_57 p.m.Pdf Orden de Compras_2_6_2026_4_57 p.m.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 388,810.00 DOP Budget Appropriation Value 388,810.00 DOP Account Value Annual Availability 2.3.9.9.05 388,810.00  DOP 388,810.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PLACAS Y TROFEOS 388,810.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780143512489iCJwW 1 388,810.00  DOP Aprobado Link