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.937703   Contract reference PROPEEP-2025-00001   Contract description: ADQUISICION DE SOUVENIRS ALUSIVOS AL DIA DE LA AMISTAD PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Goods   Contract Start: 07/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 PROPEEP-DAF-CD-2025-0001   Request Title ADQUISICION DE SOUVENIRS ALUSIVOS AL DIA DE LA AMISTAD PARA ACTIVIDAD INSTITUCIONAL   Description ADQUISICION DE SOUVENIRS ALUSIVOS AL DIA DE LA AMISTAD PARA ACTIVIDAD INSTITUCIONAL   Business Operation Recursos Humanos   Reply Reference Grupo Ruzman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1996922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 52,000.00 61,360.00         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 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 SOUVENIRS CORAZON 100 UD 300 300 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 SOUVENIRS BOLSITA 100 UD 220 220 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 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_5/2/2025_2_13 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SOUVENIRS ALUSIVOS AL DIA DE LA AMISTAD PARA ACTIVIDAD INSTITUCIONAL 61,360.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738769174781962zt 1 61,360.00  DOP Vencido Link