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.1104119   Contract reference DGM-2026-00111   Contract description: ADQUISICIÓN DE SOUVENIRES PARA SER ENTREGADOS A LAS MADRES DE ESTA DGM.   Type of Contract Services   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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-2026-0052   Request Title ADQUISICIÓN DE SOUVENIRES PARA SER ENTREGADOS A LAS MADRES DE ESTA DGM.   Description ADQUISICIÓN DE SOUVENIRES PARA SER ENTREGADOS A LAS MADRES DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference 130472688_EXT   Type of Contract ServicesDominicana   Contract Value 215,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((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.2307701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,000.00 0.00 32,940.00 0.00 215,940.00 215,940.00         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.1.02 KIT DE CUIDADO PERSONAL Incluye: crema de manos, colonia, exfoliante corporal, mascarilla facial y wiper. 300 UD 719.8 610 183,000.00 0.00 18 32,940.00 0.00 215,940.00 215,940.00 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 formato firma digital_2/6/2026_12_05 p.m..Pdf Download Orden_de_compras_formato_firma_digital_2_6_2026_12_05_p.m_signed.pdf Orden_de_compras_formato_firma_digital_2_6_2026_12_05_p.m_signed.pdf Download EG17804391166062N8JM.pdf EG17804391166062N8JM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,940.00 DOP Budget Appropriation Value 215,940.00 DOP Account Value Annual Availability 2.3.9.1.02 215,940.00  DOP 215,940.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 215,940.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17804391166062N8JM 1 215,940.00  DOP Aprobado Link