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.949162   Contract reference DIGEV-2025-00005   Contract description: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN EL TALLER DE DECORACION DE GLOBOS QUE SE IMPARTEN DENTRO DEL PROGRAMA DOMINICANA DIGNA   Type of Contract Goods   Contract Start: 12/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2025 08:00:00 ((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 DIGEV-DAF-CM-2025-0002   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 344,838.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN EL TALLER DE DECORACION DE GLOBOS QUE SE IMPARTEN DENTRO DEL PROGRAMA DOMINICANA DIGNA Catalogue Items   Back To Top     1   DO1.PCCNTR.2018315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,236.00 0.00 52,602.48 0.00 344,838.48 344,838.48         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 VARIOS COLORES 20 UD 442.5 375 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2 60121115 - Confeti de plá(...)60121115 - Confeti de plástico o de papel 2.3.3.2.01 PAQUETES CONFETI 8 PAQ 690.3 585 4,680.00 0.00 18 842.40 0.00 5,522.40 5,522.40         3 60101313 - Calcomanías pa(...)60101313 - Calcomanías para tatuaje 2.3.3.3.01 PEGATINAS DE MUÑEQUITOS 8 UD 413 350 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         4 24102208 - Infladores de (...)24102208 - Infladores de aire 2.3.6.3.04 BOMBA ELECTRICA 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TAPE DOBLE CARA 20 UD 649 550 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         6 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS #5 40 PAQ 1,113.92 944 37,760.00 0.00 18 6,796.80 0.00 44,556.80 44,556.80         7 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS #9 40 PAQ 1,113.92 944 37,760.00 0.00 18 6,796.80 0.00 44,556.80 44,556.80         8 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS #12 40 PAQ 1,113.92 944 37,760.00 0.00 18 6,796.80 0.00 44,556.80 44,556.80         9 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS#10 40 PAQ 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         10 44111812 - Kits o sets de(...)44111812 - Kits o sets de dibujo 2.3.9.4.01 PAQUETES DE PAPEL TUSI VARIOS COLORES 40 PAQ 702.1 595 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00         11 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES GLOBO BURBUJA #50 4 PAQ 1,113.92 944 3,776.00 0.00 18 679.68 0.00 4,455.68 4,455.68         12 60123901 - Lentejuelas o (...)60123901 - Lentejuelas o ribetes decorativos 2.3.9.4.01 FRASCO BRILLO PARA GLOBO 20 UD 1,121 950 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         13 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 CALIBRADOR DE GLOBOS 8 UD 1,770 1,500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         14 42211704 - Señaladores de(...)42211704 - Señaladores de cabeza o palitos para la boca para los discapacitados físicamente 2.3.9.9.01 PAQUETES DE PALITOS PARA GLOBOS 8 PAQ 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         15 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 PAQUETES DE FLORES ARTIFICILAES VARIOS COLORESS 40 PAQ 649 550 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         16 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 OASIS SINTETICO 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.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 344,838.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,522.40  DOP ---- View 2.3.3.3.01 3,304.00  DOP ---- View 2.3.6.3.04 23,600.00  DOP ---- View 2.3.9.2.01 12,980.00  DOP ---- View 2.3.9.4.01 242,910.08  DOP ---- View 2.3.9.9.01 7,552.00  DOP ---- View 2.3.9.9.05 40,120.00  DOP ---- View 2.3.2.1.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES 344,838.48  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741188891439qr2KP 1 344,838.48  DOP Vencido Link