1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957739
Contract reference
IDOPPRIL-2025-00190
Contract description:
ADQUISICION DE CARPETAS PERSONALIZADAS Y ARTICULOS PROMOCIONALES
Type of Contract
Goods
Contract Start:
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-DAF-CD-2025-0022
Request Title
ADQUISICION DE CARPETAS PERSONALIZADAS Y ARTICULOS PROMOCIONALES
Description
ADQUISICION DE CARPETAS PERSONALIZADAS Y ARTICULOS PROMOCIONALES
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ENLACE PUBLICIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
126,909 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,550.00
0.00
19,359.00
0.00
127,116.00
126,909.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CARPETAS PERSONALIZADS, EN MATERIAL CON LOGO Y NOMBRE DEL DEPARTAMENTO TAMAÑO 9.75 X 14 PULGADAS (CERRADAS)
30
UD
2,154
1,825
54,750.00
0.00
18
9,855.00
0.00
64,620.00
64,605.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
INDIVIDUALES EN PERCALINA, TAMAÑO 19.60 X 14 PULGADAS CON LOGO DE IDOPPRIL
24
UD
2,154
1,825
43,800.00
0.00
18
7,884.00
0.00
51,696.00
51,684.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
PORTAVASOS PERSONALIZADOS , TAMAÑO 3 1/2 CON LOGO DE IDOPPRIL
24
UD
450
375
9,000.00
0.00
18
1,620.00
0.00
10,800.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2025_6_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,909.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
126,909.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARPETAS PERSONALIZADAS Y ARTICULOS PROMOCIONALES
126,909.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741618678871Gpoic
1
126,909.00
DOP
Vencido
Link