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.943456   Contract reference INDRHI-2025-00012   Contract description: COMPRA DE AGENDAS INSTITUCIONAES QUE SERAN DISTRIBUIDAS A LOS FUNCIONARIOS INTERNOS ,PARA SER UTILIZADAS EN SUS LABORES DIARIAS   Type of Contract Goods   Contract Start: 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 INDRHI-DAF-CD-2025-0012   Request Title COMPRA DE AGENDAS INSTITUCIONAES QUE SERAN DISTRIBUIDAS A LOS FUNCIONARIOS INTERNOS ,PARA SER UTILIZADAS EN SUS LABORES DIARIAS   Description COMPRA DE AGENDAS INSTITUCIONAES QUE SERAN DISTRIBUIDAS A LOS FUNCIONARIOS INTERNOS ,PARA SER UTILIZADAS EN SUS LABORES DIARIAS   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE AGENDAS INSTITUCIONAES QUE SERAN DISTRIB   Type of Contract GoodsDominicana   Contract Value 90,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,450.00 0.00 13,761.00 0.00 76,450.00 90,211.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 AGENDAS PARA USO INSTITUCIONALES 55 UD 1,390 1,390 76,450.00 0.00 18 13,761.00 0.00 76,450.00 90,211.00 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 Servicio_17/2/2025_3_03 p.m..Pdf Download EG173980533509522aQQ.pdf EG173980533509522aQQ.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2025_4_08 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 90,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,211.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AGENDAS INSTITUCIONAES QUE SERAN DISTRIBUIDAS A LOS FUNCIONARIOS INTERNOS ,PARA SER UTILIZADAS EN SUS LABORES DIARIAS 90,211.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173980533509522aQQ 1 90,211.00  DOP Vencido Link