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.957849   Contract reference CONTRALORIA-2025-00135   Contract description: SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES CON TEMATICA DE LA CULTURA DOMINICANA   Type of Contract Services   Contract Start: 31/03/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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 CONTRALORIA-DAF-CD-2025-0026   Request Title SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES CON TEMATICA DE LA CULTURA DOMINICANA   Description SERVICIO DE PERSONALIZACION DE SOUVENIRS ARTESANALES CON TEMATICA DE LA CULTURA DOMINICANA   Business Operation DIRECCION DE ANTIFRAUDE   Reply Reference OFERTA AMBAR NACIONAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,177 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2034117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,150.00 0.00 9,027.00 0.00 65,000.00 59,177.00         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         4 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Servicios de personalización de souvenirs artesanales 1 UD 65,000 50,150 50,150.00 0.00 18 9,027.00 0.00 65,000.00 59,177.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio firmada.pdf Orden de Servicio firmada.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 59,177.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 59,177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 59,177.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743437325159Z4bZ1 1 59,177.00  DOP Vencido Link