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.958334   Contract reference MAPRE-2025-00046   Contract description: AQUISICION DE ARTESANIAS TIPICAS   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2025 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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2025-0009   Request Title AQUISICION DE ARTESANIAS TIPICAS   Description AQUISICION DE ARTESANIAS TIPICAS   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Joyas Criollas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 165,613 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.2017981 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,350.00 0.00 25,263.00 0.00 140,350.00 165,613.00         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         7 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Gemelo larimar escudo 5 UD 13,950 13,950 69,750.00 0.00 18 12,555.00 0.00 69,750.00 82,305.00         8 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Cartera cuero vaca 5 UD 9,950 9,950 49,750.00 0.00 18 8,955.00 0.00 49,750.00 58,705.00         9 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Broches ambar grande 3 UD 6,950 6,950 20,850.00 0.00 18 3,753.00 0.00 20,850.00 24,603.00 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_12/3/2025_12_37 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 73,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 73,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   73,986.00 73,986.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742912092134LGktn 1 73,986.00  DOP Vencido Link