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.956170   Contract reference MIP-2025-00198   Contract description: ADQUISICIÒN DE ARTÌCULOS DIVERSOS   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 MIP-DAF-CD-2025-0008   Request Title ADQUISICIÒN DE ARTÌCULOS DIVERSOS   Description Adquisición de souvenirs para naturalizados   Business Operation Relaciones Públicas   Reply Reference ADQUISICIÒN DE ARTÌCULOS DIVERSOS_EXT   Type of Contract GoodsDominicana   Contract Value 165,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,500.00 0.00 25,290.00 0.00 165,790.00 165,790.00         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 60102513 - Dominós 2.3.9.4.01 Juego de dominos 110 UD 1,180 1,000 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         2 60141002 - Muñecas 2.3.9.4.01 Muñecas sin rostro 20 UD 914.5 775 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         3 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Cajas de Acetato 120 UD 147.5 125 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_19/3/2025_7_41 p.m..Pdf Download DAF-CD-2025-0008_Orden de Compra.pdf DAF-CD-2025-0008_Orden de Compra.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,700.00  DOP ---- View 2.3.9.4.01 148,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE ARTÌCULOS DIVERSOS 165,790.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17425855714124BAxk 1 165,790.00  DOP Vencido Link