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.1123704   Contract reference CEIZTUR-2026-00157   Contract description: Adquisición de elementos para la actividad de integración en julio, "Programa juntos agregamos valor   Type of Contract Goods   Contract Start: 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (05/10/2026 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2026-0065   Request Title Adquisición de elementos para la actividad de integración en julio, "Programa juntos agregamos valor   Description Adquisición de elementos para la actividad de integración en julio, "Programa juntos agregamos valor   Business Operation Recursos Humanos   Reply Reference Oferta Puntadas By Yacreaciones Servicios Generale   Type of Contract GoodsDominicana   Contract Value 174,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,840.00 0.00 26,611.20 0.00 174,480.00 174,451.20         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 2.3.9.9.05 Servicios de personalización de obsequios o productos 120 UD 1,454 1,232 147,840.00 0.00 18 26,611.20 0.00 174,480.00 174,451.20 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_20/7/2026_8_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/7/2026_8_19 p.m..Pdf Download Orden de servicio Puntas by Ycreaciones Servicios Generales firmada.pdf Orden de servicio Puntas by Ycreaciones Servicios Generales firmada.pdf Download Cuota a comprometer Puntadas by Yacreaciones.pdf Cuota a comprometer Puntadas by Yacreaciones.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 174,451.20 DOP Budget Appropriation Value 174,451.20 DOP Account Value Annual Availability 2.3.9.9.05 174,451.20  DOP 174,451.20  DOP View Payment Calendar ID Description Value Month Year 1   Pago 174,451.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784580319281Lqbet 1 174,451.20  DOP Aprobado Link