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.937233   Contract reference ADN-2025-00024   Contract description: SUMINISTRO DE ARTICULOS PROMOCIONALES A SER UTILIZADOS EN ACTIVIDADES HONRA A TU PATRIA   Type of Contract Goods   Contract Start: 04/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((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 ADN-DAF-CD-2025-0010   Request Title SUMINISTRO DE ARTICULOS PROMOCIONALES A SER UTILIZADOS EN ACTIVIDADES HONRA A TU PATRIA   Description SUMINISTRO DE ARTICULOS PROMOCIONALES A SER UTILIZADOS EN ACTIVIDADES HONRA A TU PATRIA   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference OFERTA ELITE VISUAL MARKETING_EXT   Type of Contract GoodsDominicana   Contract Value 233,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 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.1994333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,300.00 0.00 35,694.00 0.00 240,000.00 233,994.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA DE ALGODON O DRI-FIT IMPRESA DOS COLORES DOS LOC 330 UD 500 415 136,950.00 0.00 18 24,651.00 0.00 165,000.00 161,601.00         2 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.6.9.5.01 PINES METALICOS TERMOFORMADOS FULL COLOR 150 UD 500 409 61,350.00 0.00 18 11,043.00 0.00 75,000.00 72,393.00 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_4/2/2025_1_28 p.m..Pdf Download ADN-DAF-CD-2025-0010 CERTIFICACION DE FONDOS.pdf ADN-DAF-CD-2025-0010 CERTIFICACION DE FONDOS.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 165,000.00  DOP ---- View 2.6.9.5.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CD-2025-0010 2025 240,000.00  DOP Vencido ADN-DAF-CD-2025-0010 REQUERIMIENTO 97883.pdf