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.1129110   Contract reference GCPS-2026-00248   Contract description: Adquisicion de Souvenirs Institucionales (Auriculares Bluetooth Inalambricos) para Actividades de RRHH   Type of Contract Goods   Contract Start: 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 17:00:00 ((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-2026-0128   Request Title Adquisicion de Souvenirs Institucionales (Auriculares Bluetooth Inalambricos) para Actividades de RRHH   Description Adquisicion de Souvenirs Institucionales (Auriculares Bluetooth Inalambricos) para Actividades de RRHH   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisicion de Souvenirs Institucionales (Auricula   Type of Contract GoodsDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2351208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 30,420.00 0.00 200,000.00 199,420.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Adquisicion de Souvenirs Institucionales (Auriculares Bluetooth Inalambricos) para Actividades de RRHH 200 UD 1,000 845 169,000.00 0.00 18 30,420.00 0.00 200,000.00 199,420.00 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_3/8/2026_2_43 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 199,420.00 DOP Budget Appropriation Value 199,420.00 DOP Account Value Annual Availability 2.3.9.9.05 199,420.00  DOP 199,420.00  DOP View Payment Calendar ID Description Value Month Year 1   Credito 199,420.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785783942432q7KQd 1 199,420.00  DOP Aprobado Link