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.1133572   Contract reference GCPS-2026-00163   Contract description: ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 14:00:00 ((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 GCPS-DAF-CD-2026-0053   Request Title ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE MATERIALES POP PARA DIFERENTES ACTI   Type of Contract GoodsDominicana   Contract Value 213,931.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2323455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,298.00 0.00 32,633.64 0.00 214,000.00 213,931.64         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 90 UD 100 84.7 7,623.00 0.00 18 1,372.14 0.00 9,000.00 8,995.14         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 90 UD 1,100 932.2 83,898.00 0.00 18 15,101.64 0.00 99,000.00 98,999.64         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Recuerdos (souvenirs) 40 UD 500 423.7 16,948.00 0.00 18 3,050.64 0.00 20,000.00 19,998.64         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Papel o bolsas o cajas de regalo 20 UD 600 508.45 10,169.00 0.00 18 1,830.42 0.00 12,000.00 11,999.42         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 20 UD 100 84.7 1,694.00 0.00 18 304.92 0.00 2,000.00 1,998.92         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 20 UD 1,100 932.2 18,644.00 0.00 18 3,355.92 0.00 22,000.00 21,999.92         7 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Frascos al vacío para uso doméstico 20 UD 1,000 845 16,900.00 0.00 18 3,042.00 0.00 20,000.00 19,942.00         8 53102505 - Sombrillas 2.3.2.3.01 Sombrillas 20 UD 1,000 847.4 16,948.00 0.00 18 3,050.64 0.00 20,000.00 19,998.64         9 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Recuerdos (souvenirs) 20 UD 500 423.7 8,474.00 0.00 18 1,525.32 0.00 10,000.00 9,999.32 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_26/6/2026_4_39 p.m..Pdf Download Orden de Compras 0053.pdf Orden de Compras 0053.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 213,931.64 DOP Budget Appropriation Value 213,931.64 DOP Account Value Annual Availability 2.3.9.9.05 29,997.96  DOP 29,997.96  DOP View 2.3.3.2.01 11,999.42  DOP 11,999.42  DOP View 2.3.9.5.01 19,942.00  DOP 19,942.00  DOP View 2.3.2.3.01 19,998.64  DOP 19,998.64  DOP View 2.3.9.2.01 131,993.62  DOP 131,993.62  DOP View Payment Calendar ID Description Value Month Year 1   credito 213,931.64  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782828900381UP1mw 1 213,931.64  DOP Aprobado Link