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.954835   Contract reference INTABACO-2025-00015   Contract description: COMPRA DE PIN Y LAPICEROS PERSONALIZADOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/03/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 09:00:00 ((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 INTABACO-DAF-CD-2025-0010   Request Title COMPRA DE PIN Y LAPICEROS PERSONALIZADOS PARA USO DE LA INSTITUCION.   Description COMPRA DE PIN Y LAPICEROS PERSONALIZADOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PIN Y LAPICEROS PERSONALIZADOS PARA USO DE LA INSTITUCION.   Reply Reference 131928021_EXT   Type of Contract GoodsDominicana   Contract Value 117,262.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,375.00 0.00 17,887.50 0.00 117,262.50 117,262.50         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 PIN INSTITUTO DEL TABACO 125 UD 649 550 68,750.00 0.00 18 12,375.00 0.00 81,125.00 81,125.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 LAPICERO O BOLIGRAFOS PERSONALIZADOS EN MADERA. 35 UD 1,032.5 875 30,625.00 0.00 18 5,512.50 0.00 36,137.50 36,137.50 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_14/3/2025_3_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMIETER.pdf CERTIFICACION DE CUOTA A COMPROMIETER.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 117,262.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 117,262.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Global Promo JO LE, SRL 117,262.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741966516763m13Nh 1 117,262.50  DOP Vencido Link