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.973562   Contract reference INEFI-2025-00084   Contract description: SOLICITUD DE SOUVENIR PARA SER ENTREGADOS A LAS SECRETARIAS DE ESTA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 INEFI-DAF-CD-2025-0040   Request Title SOLICITUD DE SOUVENIR PARA SER ENTREGADOS A LAS SECRETARIAS DE ESTA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE SOUVENIR PARA SER ENTREGADOS A LAS SECRETARIAS DE ESTA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference Euclip, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2048331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 241,900.00 241,900.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 souvenir para ser entregados a las secretarias de la institución 82 UD 2,950 2,500 205,000.00 0.00 18 36,900.00 0.00 241,900.00 241,900.00 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_24/4/2025_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SOUVENIR PARA SER ENTREGADOS A LAS SECRETARIAS DE ESTA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES) 241,900.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745609876821UQSwj 1 241,900.00  DOP Vencido Link