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.1126073
Contract reference
DGCP-2026-00119
Contract description:
Artículos Promocionales que contribuyen a la sensibilización de actores del sistema.
Type of Contract
Services
Contract Start:
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?
Yes
Only 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
199,420 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
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.2316032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,000.00
0.00
0.00
30,420.00
296,770.00
199,420.00
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
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Paraguas serigrafiados a dos caras, con logo institucional, cierre inverso
200
UD
1,298
725
145,000.00
0.00
0.00
18
26,100.00
259,600.00
171,100.00
8
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolsos reusables con logo Institucional
300
UD
123.9
80
24,000.00
0.00
0.00
18
4,320.00
37,170.00
28,320.00
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_34 p.m..Pdf
Download
Orden_de_compras_MJP_Promotion_Gro_signed.pdf
Orden_de_compras_MJP_Promotion_Gro_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?
Yes
No
SNIP Code
Budget Total Value
94,164.00
DOP
Budget Appropriation Value
94,164.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
94,164.00
DOP
94,164.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
94,164.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781702182079ar9Zy
1
94,164.00
DOP
Aprobado
Link