1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012478
Contract reference
ASDN-2025-00008
Contract description:
ADQUISICON DE ARTICULOS PARA LA CONMEMORACION DE LA LUCHA CONTRA EL CANCER DE MAMA EN EL ASDN.
Type of Contract
Goods
Contract Start:
08/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDN-DAF-CD-2024-0050
Request Title
ADQUISICON DE ARTICULOS PARA LA CONMEMORACION DE LA LUCHA CONTRA EL CANCER DE MAMA EN EL ASDN.
Description
ADQUISICON DE ARTICULOS PARA LA CONMEMORACION DE LA LUCHA CONTRA EL CANCER DE MAMA EN EL ASDN.
Business Operation
DIRECCON DESARROLLO SOCIAL
Reply Reference
Inversiones Inogar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
94,223 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
08/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PAGO CONTRA ENTREGA.
Catalogue Items
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1
DO1.PCCNTR.1985206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,850.00
0.00
14,373.00
0.00
94,223.00
94,223.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Tshirt
150
UD
413
350
52,500.00
0.00
18
9,450.00
0.00
61,950.00
61,950.00
2
60111409 - Botones decora
(...)
60111409 - Botones decorativos
2.3.2.1.01
Botones
100
UD
70.8
60
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
3
60121008 - Afiches
2.3.3.3.01
Bajante 18x6 (instalación incluida)
1
UD
13,098
11,100
11,100.00
0.00
18
1,998.00
0.00
13,098.00
13,098.00
4
60121008 - Afiches
2.3.3.3.01
Banner 10x7
1
UD
6,195
5,250
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
5
60101401 - Insignias
2.3.9.9.05
Pin de metal
50
UD
118
100
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2025_1_36 p.m..Pdf
Download
199135 INVERCIONES INOGAR SRL.pdf
199135 INVERCIONES INOGAR SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,223.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
7,080.00
DOP
----
View
2.3.3.3.01
19,293.00
DOP
----
View
2.3.9.9.05
5,900.00
DOP
----
View
2.3.2.3.01
61,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
94,223.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0050
2025
94,223.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf