1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967440
Contract reference
DIGEPRES-2025-00072
Contract description:
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN LA SEMANA DE LA ETICA 2025 DE ESTA DIGEPRES
Type of Contract
Services
Contract Start:
05/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2025-0032
Request Title
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN LA SEMANA DE LA ETICA 2025 DE ESTA DIGEPRES
Description
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN LA SEMANA DE LA ETICA 2025 DE ESTA DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
LOGOMARCA SA_EXT
Type of Contract
ServicesDominicana
Contract Value
20,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,500.00
0.00
3,150.00
0.00
20,745.00
20,650.00
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
49101704 - Placas
2.3.9.9.05
PLACAS DE CRISTAL
2
UD
4,000
3,600
7,200.00
0.00
18
1,296.00
0.00
8,000.00
8,496.00
2
49101704 - Placas
2.3.9.9.05
PLACA EN ACRILICO
1
UD
3,500
2,700
2,700.00
0.00
18
486.00
0.00
3,500.00
3,186.00
3
49101704 - Placas
2.3.9.9.05
PLACA ENMARCADA (MARCO PLATEADO Y PANA AZUL
1
UD
8,145
6,900
6,900.00
0.00
18
1,242.00
0.00
8,145.00
8,142.00
4
49101701 - Medallas
2.3.9.9.05
MEDALLA DE BRONCE
1
UD
550
350
350.00
0.00
18
63.00
0.00
550.00
413.00
Mis observaciones:
Con cinta blanca o azul
5
49101701 - Medallas
2.3.9.9.05
MEDALLA `PLATEADA
1
UD
550
350
350.00
0.00
18
63.00
0.00
550.00
413.00
Mis observaciones:
Con cinta blanca o azul
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_de_compras_formato_firma_digital_25_4_2025_4_03_p.m._logomarca_signed.pdf
orden_de_compras_formato_firma_digital_25_4_2025_4_03_p.m._logomarca_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
20,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN LA SEMANA DE LA ETICA 2025 DE ESTA DIGEPRES
20,650.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745848809769lpdhY
1
20,650.00
DOP
Vencido
Link