Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.952459 
Contract referenceDIGEIG-2025-00050 
Contract description:Adquisición de Souvenirs 
Goods 
Contract Start:
21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DIGEIG-DAF-CD-2025-0023 
Adquisición de Souvenirs  
Adquisición de Souvenirs  
Dirección General 
Souvenirs_EXT 
GoodsDominicana 
14,622.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2026018 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
12,392.360.002,230.620.0015,303.2414,622.98
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
49101602 - Recuerdos (sou(...)
2.3.9.9.05Porta Vaso de Madera18UD248.1178.183,207.240.0018577.300.004,465.803,784.54
    
2
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñeca de Porcelanicron Sentada9UD250.63212.41,911.600.0018344.090.002,255.672,255.69
    
3
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñecas de Porcelanicron Paradas10UD250.63212.42,124.000.0018382.320.002,506.302,506.32
    
4
49101602 - Recuerdos (sou(...)
2.3.9.9.05Tortuga en Resina Pequeño5UD187.9159.3796.500.0018143.370.00939.50939.87
    
5
49101602 - Recuerdos (sou(...)
2.3.9.9.05Pilon Pequeño en Madera Pintado3UD334.17283.2849.600.0018152.930.001,002.511,002.53
    
6
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñeca Mimi Comparona con Sombrero10UD76.5864.9649.000.0018116.820.00765.80765.82
    
7
49101602 - Recuerdos (sou(...)
2.3.9.9.05Estrella de Mar en Resina7UD187.9159.31,115.100.0018200.720.001,315.301,315.82
    
8
49101602 - Recuerdos (sou(...)
2.3.9.9.05Jarro Cromado 2UD336.96285.56571.120.0018102.800.00673.92673.92
    
9
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñeca Tipica con Sombrilla 2UD107.2190.86181.720.001832.710.00214.42214.43
    
10
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñeca Flaca Pequeña4UD229.74194.7778.800.0018140.180.00918.96918.98
    
11
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñeca Tipica Con Cartera1UD122.53103.84103.840.001818.690.00122.53122.53
    
12
49101602 - Recuerdos (sou(...)
2.3.9.9.05Muñeca Tipica Con Tinaja1UD122.53103.84103.840.001818.690.00122.53122.53
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
14,622.98 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0514,622.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Souvenir14,622.98  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1742403219609JPdHC114,622.98  DOPLink