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.945508   Contract reference CESAC-2025-00020   Contract description: ADQUISICION DE SOUVENIR Y CAJAS EN TERCIOPELO   Type of Contract Goods   Contract Start: 03/03/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0012   Request Title ADQUISICION DE SOUVENIR Y CAJAS EN TERCIOPELO   Description ADQUISICION DE SOUVENIR Y CAJAS EN TERCIOPELO   Business Operation Dirección de Relaciones Publicas   Reply Reference descar domonicana eventos y mas, srl_EXT   Type of Contract GoodsDominicana   Contract Value 835,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 17:00:00 ((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 Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE SOUVENIR Y CAJAS EN TERCIOPELO, PARA SER OBSEQUIADAS EN DIFERENTES ACTIVIDADES A REALIZARCE EN ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2000812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,450.00 0.00 127,521.00 0.00 853,443.00 835,971.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 MEDALLA DE ORO CON DISTINTIVO AZUL Y AMARILLO 150 UD 4,789.62 4,059 608,850.00 0.00 18 109,593.00 0.00 718,443.00 718,443.00         2 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 MEDALLAS DE PLATA CON DISTINTIVO AZUL Y AMARILLO 150 UD 900 664 99,600.00 0.00 18 17,928.00 0.00 135,000.00 117,528.00 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_11/2/2025_2_47 p.m..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 853,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 135,000.00  DOP ---- View 2.3.9.9.05 718,443.00  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 EG1738605100644yG4PO 2 835,971.00  DOP Vencido Link