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.1126081   Contract reference DGCP-2026-00117   Contract description: Artículos Promocionales que contribuyen a la sensibilización de actores del sistema.   Type of Contract Services   Contract Start: 10 hours ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0025   Request Title Artículos Promocionales que contribuyen a la sensibilización de actores del sistema.   Description Artículos Promocionales que contribuyen a la sensibilización de actores del sistema.   Business Operation Dtop. de compras Inclusivas y Sostenible   Reply Reference DGCP-DAF-CM-2026-0025   Type of Contract ServicesDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 hours ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2316218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 19,710.00 0.00 159,300.00 129,210.00         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         7 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Broche de solapa (Pin DGCP/Compras verdes) 300 UD 531 365 109,500.00 0.00 18 19,710.00 0.00 159,300.00 129,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_DGCP-DAF-CM-2026-0025_signed.pdf Acta_de_adjudicacion_DGCP-DAF-CM-2026-0025_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_16/6/2026_3_31 p.m..Pdf Download Orden_de_compras_Jufemadi_Suministros_y_Gastables_signed.pdf Orden_de_compras_Jufemadi_Suministros_y_Gastables_signed.pdf Download Acta_de_adjudicacion_DGCP-DAF-CM-2026-0025_signed.pdf Acta_de_adjudicacion_DGCP-DAF-CM-2026-0025_signed.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 129,210.00 DOP Budget Appropriation Value 129,210.00 DOP Account Value Annual Availability 2.2.2.1.02 129,210.00  DOP 129,210.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 129,210.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781701829025mJic8 1 129,210.00  DOP Aprobado Link