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.938290   Contract reference EDEESTE-2024-00303   Contract description: Adquisición de materiales promocionales para uso de EDEESTE   Type of Contract Goods   Contract Start: 10/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0071   Request Title Adquisición de materiales promocionales para uso de EDEESTE   Description Adquisición de materiales promocionales para uso de EDEESTE   Business Operation Dirección de Gestión Humana y Dirección Comunicaciones   Reply Reference EDEESTE-DAF-CM-2024-0071   Type of Contract GoodsDominicana   Contract Value 310,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,000.00 0.00 47,340.00 0.00 344,000.00 310,340.00         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         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-shirt Dryfit con sello serigrafiadas 700 UD 280 230 161,000.00 0.00 18 28,980.00 0.00 196,000.00 189,980.00         8 49101701 - Medallas 2.3.9.9.05 Adquisición de Medallas Circulares en Mental 400 UD 370 255 102,000.00 0.00 18 18,360.00 0.00 148,000.00 120,360.00 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_23/9/2024_1_44 p.m..Pdf Download ORDEN DEL PORTAL EVELMAR COMERCIAL.pdf ORDEN DEL PORTAL EVELMAR COMERCIAL.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 424,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 41,300.00  DOP ---- View 2.3.9.8.02 73,160.00  DOP ---- View 2.3.2.3.01 309,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales promocionales para uso de EDEESTE 424,210.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 424,210.00  DOP Vencido CERTIF~4.PDF