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.962655   Contract reference ACUARIONACIONAL-2025-00027   Contract description: CONFECCION DE SOUVENIR PARA EL DIA DE LA SECRETARIA   Type of Contract Goods   Contract Start: 15/04/2025 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? 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 ACUARIONACIONAL-DAF-CD-2025-0020   Request Title CONFECCION DE SOUVENIR PARA EL DIA DE LA SECRETARIA   Description CONFECCION DE SOUVENIR PARA EL DIA DE LA SECRETARIA   Business Operation Recursos Humanos   Reply Reference Oferta Evelmar_EXT   Type of Contract GoodsDominicana   Contract Value 25,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 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)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.2041607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,550.00 0.00 3,879.00 0.00 25,429.00 25,429.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termso Serigrafiados de 600 ML 12 UD 1,416 1,200 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsos Personalizado para las Secretarias Color Beige 11 UD 767 650 7,150.00 0.00 18 1,287.00 0.00 8,437.00 8,437.00 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_11/4/2025_1_39 p.m..Pdf Download Orden de Compra_00027.pdf Orden de Compra_00027.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 25,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 16,992.00  DOP ---- View 2.3.2.3.01 8,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE SOUVENIR PARA EL DIA DE LA SECRETARIA 25,429.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744378784859RDHZP 1 25,429.00  DOP Vencido Link