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.967493   Contract reference DEFENSA PUBLICA-2025-00051   Contract description: Adquisición de fundas blancas de regalo con logo institucional de la ONDP.   Type of Contract Goods   Contract Start: 02/05/2025 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2025-0025   Request Title Adquisición de fundas blancas de regalo con logo institucional de la ONDP.   Description Adquisición de fundas blancas de regalo con logo institucional de la ONDP.   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference cot 2856   Type of Contract GoodsDominicana   Contract Value 14,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 17:00:00 ((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 Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.2047453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,250.00 0.00 2,205.00 0.00 15,000.00 14,455.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Fundas blancas de cartón con logo institucional 50 UD 300 245 12,250.00 0.00 18 2,205.00 0.00 15,000.00 14,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA IMPRESOS TRES TINTAS.pdf ORDEN DE COMPRA IMPRESOS TRES TINTAS.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 14,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fundas blancas de regalo con logo institucional de la ONDP. DEFENSA PUBLICA-DAF-CD-2025-0025 14,455.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745520826745qqdqj 1 14,455.00  DOP Vencido Link