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.977653   Contract reference ONE-2025-00081   Contract description: “ADQUISICIÓN DE PRODUCTOS Y ÚTILES DIVERSOS CON ARTE GRÁFICA”.   Type of Contract Services   Contract Start: 02/06/2025 12:00:00 ((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? 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 ONE-DAF-CD-2025-0022   Request Title “ADQUISICIÓN DE PRODUCTOS Y ÚTILES DIVERSOS CON ARTE GRÁFICA”.   Description “ADQUISICIÓN DE PRODUCTOS Y ÚTILES DIVERSOS CON ARTE GRÁFICA”.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference ADQUISICIÓN DE PRODUCTOS Y ÚTILES DIVERSOS CON ART   Type of Contract ServicesDominicana   Contract Value 28,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 12:00:00 ((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 Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Sellos solicitados por el Departamento Administrativo. Porta afiches solicitados por la ENE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2052535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,200.00 0.00 4,356.00 0.00 22,000.00 28,556.00         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         9 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 Porta afiches: grafica A2 (59,4 x 42) dimensiones acrílico: 67,5 cm ancho x 50 cm alto. 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         9 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 Porta afiche: grafica A2 dimensión acrílico: 25 pulgadas ancho x 43 pulgadas alto. Fabricado en doble acrílico de 4mm. Incluye 4 pernos de acero inoxidable de 19mm. 1 UD 3,000 6,000 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         1 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello pretintado redondo tinta azul-Departamento Financiero. 1 UD 2,000 1,600 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello pretintado redondo tinta azul-Acceso a la Informacion Publica. 1 UD 2,000 1,600 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00 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_1/5/2025_7_10 p.m..Pdf Download Orden suplidores diversos.pdf Orden suplidores diversos.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 156,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 137,500.00  DOP ---- View 2.3.3.3.01 10,000.00  DOP ---- View 2.3.2.2.01 5,000.00  DOP ---- View 2.3.9.2.01 4,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744744898965cmBqx 15 159,718.90  DOP Vencido Link