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.1123746   Contract reference PROCOMPETENCIA-2026-00056   Contract description: ADQUISICIÓN DE VASOS TÉRMICOS PERSONALIZADOS PARA CAFÉ, DESTINADOS A LOS PADRES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 PROCOMPETENCIA-DAF-CD-2026-0030   Request Title ADQUISICIÓN DE VASOS TÉRMICOS PERSONALIZADOS PARA CAFÉ, DESTINADOS A LOS PADRES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE VASOS TÉRMICOS PERSONALIZADOS PARA CAFÉ, DESTINADOS A LOS PADRES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Business Operation Departamento de Recursos Humanos   Reply Reference Logomarca, SA Nº Documento: 101162058_EXT   Type of Contract GoodsDominicana   Contract Value 27,576.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.2342105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,370.00 0.00 4,206.60 0.00 27,576.60 27,576.60         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Adquisición de vasos termicos 41 UD 672.6 570 23,370.00 0.00 18 4,206.60 0.00 27,576.60 27,576.60 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_22/7/2026_1_12 p.m..Pdf Download Cuota CD-2026-0030.pdf Cuota CD-2026-0030.pdf Download Orden de Compras CD-2026-0030.pdf Orden de Compras CD-2026-0030.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 27,576.60 DOP Budget Appropriation Value 27,576.60 DOP Account Value Annual Availability 2.3.9.9.05 27,576.60  DOP 27,576.60  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VASOS TÉRMICOS PERSONALIZADOS PARA CAFÉ, DESTINADOS A LOS PADRES DE PROCOMPETENCIA, DIRIGIDO A MIPYMES. 27,576.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784725926308yrPdG 1 27,576.60  DOP Aprobado Link