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.1121307   Contract reference OGTIC-2026-00046   Contract description: Adquisición de material POP institucional personalizado   Type of Contract Goods   Contract Start: 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2027 18:00:00 ((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 OGTIC-DAF-CD-2026-0026   Request Title Adquisición de material POP institucional personalizado   Description Adquisición de material POP institucional personalizado   Business Operation Comunicaciones   Reply Reference J&P Eventos RD By Pam, SRL - OGTIC-DAF-CD-2026-002   Type of Contract GoodsDominicana   Contract Value 99,426.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,260.00 0.00 15,166.80 0.00 100,000.00 99,426.80         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Cargadores inalámbricos personalizados para escritorio. 50 UD 2,000 1,685.2 84,260.00 0.00 18 15,166.80 0.00 100,000.00 99,426.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05. Acta Adjudicación.pdf 05. Acta Adjudicación.pdf Download Orden de servicio CD-26.pdf Orden de servicio CD-26.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 99,426.80 DOP Budget Appropriation Value 99,426.80 DOP Account Value Annual Availability 2.3.9.6.01 99,426.80  DOP 99,426.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de material POP institucional personalizado Perfil:Compras por Debajo del Umbral 99,426.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17819026281942xBKd 1 99,426.80  DOP Aprobado Link