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.958701   Contract reference EDEESTE-2024-00352   Contract description: Adquisición de Gorros Navideños para EDEESTE   Type of Contract Goods   Contract Start: 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0081   Request Title Adquisición de Gorros Navideños para EDEESTE   Description Adquisición de Gorros Navideños para EDEESTE   Business Operation GESTION HUMANA   Reply Reference AH Editora Offset, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 53102503 - Sombreros 2.3.2.3.01 Adquisición de Gorros Navideños para EDEESTE. Ver ficha Técnica 1,000 UD 233.64 198 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 - 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 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_2/12/2024_3_08 p.m..Pdf Download Orden Portal CD-2024-0081 Adquisición de Gorros Navideños para EDEESTE.pdf Orden Portal CD-2024-0081 Adquisición de Gorros Navideños para EDEESTE.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 0.00  DOP ---- View 2.3.2.3.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gorros Navideños para EDEESTE 233,640.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 233,640.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0081 AH EDITORA OFFSET.pdf