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.964142   Contract reference DIDA-2025-00086   Contract description: Adquisición de Kits para la Celebración del Día de la Secretaria de la Institución DIDA 2025   Type of Contract Goods   Contract Start: 22/04/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 13:00:00 ((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 DIDA-DAF-CD-2025-0018   Request Title Adquisición de Kits para la Celebración del Día de la Secretaria de la Institución DIDA 2025   Description Adquisición de Kits para la Celebración del Día de la Secretaria de la Institución DIDA 2025   Business Operation Recursos Humanos   Reply Reference Adquisición de Kits para la Celebración del Día de   Type of Contract GoodsDominicana   Contract Value 30,626.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2042953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,954.94 0.00 4,671.88 0.00 30,627.00 30,626.82         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 53121606 - Estuches para (...)53121606 - Estuches para labiales 2.3.9.8.02 Kits de Cosmetiquera: Body wash, Crema y Splash para el cuerpo 21 UD 1,350 1,144.07 24,025.47 0.00 18 4,324.58 0.00 28,350.00 28,350.05         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas blancas o Color Kraft con Ventanas y lazos 23 UD 99 83.89 1,929.47 0.00 18 347.30 0.00 2,277.00 2,276.77 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_14/4/2025_7_32 p.m..Pdf Download Orden de Compra dia de la Secretaria.pdf Orden de Compra dia de la Secretaria.pdf Download EG174472976774847E8H.pdf EG174472976774847E8H.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 30,626.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,350.05  DOP ---- View 2.3.3.2.01 2,276.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 30,626.82  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174472976774847E8H 1 30,626.82  DOP Vencido Link