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.961642   Contract reference INFOTEP-2025-00661   Contract description: CC Accesorios, SRL   Type of Contract Services   Contract Start: 10/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (10/04/2026 12:30:00(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 INFOTEP-DAF-CD-2025-0196   Request Title Servicio de envolturas, para atención a relacionados.   Description Servicio de envolturas, para atención a relacionados.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference CC Accesorios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,227.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (10/04/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,820.00 0.00 1,407.60 0.00 10,000.00 9,227.60         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Servicio de Envoltura para atención a Relacionados. 1 UD 5,000 4,200 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Servicio de Envoltura para atención a Relacionados. 1 UD 5,000 3,620 3,620.00 0.00 18 651.60 0.00 5,000.00 4,271.60 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_10/4/2025_4_23 p.m..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 9,227.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 9,227.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CC Accesorios, SRL 9,227.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.1.02 2025 9,227.60  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0196.pdf