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.1140766   Contract reference TRABAJO-2026-00162   Contract description: Adquisición de Souvenirs alusivos del día mundial de la prevención del suicidio   Type of Contract Goods   Contract Start: 18 hours ago (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 TRABAJO-DAF-CD-2026-0092   Request Title Adquisición de pines alusivos del día mundial de la prevención del suicidio   Description Adquisición de pines alusivos del día mundial de la prevención del suicidio   Business Operation Recursos Humano   Reply Reference Adquisición de pines alusivos del día mundial de l   Type of Contract GoodsDominicana   Contract Value 154,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 18 hours ago (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2367550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,200.00 0.00 23,616.00 0.00 160,000.00 154,816.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Adquisición dorado alusivos al día mundial para la prevención del suicidio 160 UD 1,000 820 131,200.00 0.00 18 23,616.00 0.00 160,000.00 154,816.00 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_25/8/2026_7_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2026_12_25 p.m..Pdf Download Orden de comprs 0092.PDF Orden de comprs 0092.PDF Download Acta de adjudicación.PDF Acta de adjudicación.PDF Download Cuota comprometer 0092.PDF Cuota comprometer 0092.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 154,816.00 DOP Budget Appropriation Value 154,816.00 DOP Account Value Annual Availability 2.3.9.9.05 154,816.00  DOP 37,901.39  DOP View Payment Calendar ID Description Value Month Year 1   souvenirs 154,816.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788265976649URGI9 1 154,816.00  DOP Aprobado Link