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.976329   Contract reference MAPRE-2025-00034   Contract description: ADQUISICION DE CINTAS TRICOLOR PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 29/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2025-0006   Request Title ADQUISICION DE CINTAS TRICOLOR PARA ESTA CASA DE GOBIERNO   Description ADQUISICION DE CINTAS TRICOLOR PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Basari Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,257.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.2009105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,828.40 0.00 8,429.11 0.00 55,257.50 55,257.51         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 60123202 - Cintas de seda 2.3.2.1.01 Cinta tricolor 1/4" 35 YD 324.5 275 9,625.00 0.00 18 1,732.50 0.00 11,357.50 11,357.50         2 60123202 - Cintas de seda 2.3.2.1.01 Cinta tricolor 1" 40 YD 650 550.84 22,033.60 0.00 18 3,966.05 0.00 26,000.00 25,999.65         3 60123202 - Cintas de seda 2.3.2.1.01 Cinta tricolor de 2" 20 YD 895 758.49 15,169.80 0.00 18 2,730.56 0.00 17,900.00 17,900.36 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_19/2/2025_8_24 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download ORDEN 2025-0006.pdf ORDEN 2025-0006.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 55,257.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 55,257.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTAS TRICOLOR PARA ESTA CASA DE GOBIERNO 55,257.51  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17399924867566f92q 1 55,257.51  DOP Vencido Link