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.939692   Contract reference INFOTEP-2024-00585   Contract description: “Adquisición de Artículos Promocionales Para Uso Institucional, dirigido a MiPymes.”   Type of Contract Goods   Contract Start: 12/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0133   Request Title “Adquisición de Artículos Promocionales Para Uso Institucional, dirigido a MiPymes.”   Description “Adquisición de Artículos Promocionales Para Uso Institucional, dirigido a MiPymes.”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference INFOTEP-DAF-CM-2024-0133   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1928803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 110,000.00 116,820.00         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         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Poloshirt institucional negro, De algodón, color negro, con logo bordado en la parte frontal. 200 UD 550 495 99,000.00 0.00 18 17,820.00 0.00 110,000.00 116,820.00 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_25/10/2024_4_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,404.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 369,404.90  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago 369,404.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 369,404.90  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER BORDA2 SRL.pdf 2025 2.2.2.2.01 1 369,404.90  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER BORDA2 SRL.pdf