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.1107748   Contract reference DGEACCC-2026-00056   Contract description: Adquisición de Reconocimiento para los Colaboradores   Type of Contract Goods   Contract Start: 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 11:00:00(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 DGEACCC-DAF-CD-2026-0018   Request Title Adquisición de Reconocimiento para los Colaboradores   Description Adquisición de Reconocimiento para los Colaboradores   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Adquisición de Reconocimiento para los Colaborador   Type of Contract GoodsDominicana   Contract Value 31,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2313733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26.500,00 0,00 4.770,00 0,00 31.270,00 31.270,00         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 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 Certificado de Reconocimiento color madera oscuro 5 UD 3.422 2.900 14.500,00 0,00 18 2.610,00 0,00 17.110,00 17.110,00         2 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 Certificados de reconocimiento 48 UD 295 250 12.000,00 0,00 18 2.160,00 0,00 14.160,00 14.160,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 968.pdf cuota 968.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2026_7_09 p.m..Pdf Download orden de compra.pdf orden de compra.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 31,270.00 DOP Budget Appropriation Value 31,270.00 DOP Account Value Annual Availability 2.3.3.3.01 31,270.00  DOP 31,270.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de factura 31,270.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781204490312LdE7i 1 31,270.00  DOP Aprobado Link