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.962516   Contract reference INESPRE-2025-00029   Contract description: Adquisición de fundas t-shirt con logo para los combos de habichuelas con dulce   Type of Contract Goods   Contract Start: 14/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2026 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 INESPRE-DAF-CD-2025-0020   Request Title Adquisición de fundas t-shirt con logo para los combos de habichuelas con dulce   Description Adquisición de fundas t-shirt con logo para los combos de habichuelas con dulce   Business Operation Dirección de Comercialización   Reply Reference Megaplax, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,743.5 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 15/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edif. Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2040020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,325.00 0.00 9,418.50 0.00 61,743.50 61,743.50         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas tipo t-shirt #51 calibre 80 blanca con logo (35 millar) 35 M 1,764.1 1,495 52,325.00 0.00 18 9,418.50 0.00 61,743.50 61,743.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2025-00029 MEGAPLAS.pdf ORDEN DE COMPRA No. 2025-00029 MEGAPLAS.pdf Download INFORME PERITO.pdf INFORME PERITO.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 61,743.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 61,743.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fundas t-shirt con logo para los combos de habichuelas con dulce 61,743.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG 17 442980221345eRfC 1 61,743.50  DOP Vencido CUOTA.pdf (View History)