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.1122418   Contract reference MINJUS-2026-00046   Contract description: ARTICULOS PERSONALIZADOS (POP)   Type of Contract Goods   Contract Start: 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINJUS-DAF-CD-2026-0034   Request Title ARTICULOS PERSONALIZADOS (POP)   Description ARTICULOS PERSONALIZADOS (POP)   Business Operation DRRHH   Reply Reference MINJUS Articulos Personalizados POP KREATISSET   Type of Contract GoodsDominicana   Contract Value 114,991 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,450.00 0.00 17,541.00 0.00 168,000.00 114,991.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Servicios de personalización de obsequios o productos 50 UD 3,360 1,949 97,450.00 0.00 18 17,541.00 0.00 168,000.00 114,991.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta simple de adjudicacion PDF.pdf 6. Acta simple de adjudicacion PDF.pdf Download orden de compras.pdf orden de compras.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 114,991.00 DOP Budget Appropriation Value 114,991.00 DOP Account Value Annual Availability 2.2.2.2.01 114,991.00  DOP 114,991.00  DOP View Payment Calendar ID Description Value Month Year 1   Articulos POP 114,991.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17843161032725CCN0 1 114,991.00  DOP Aprobado Link