1. General Information
|
2. Conditions
|
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.971853
Contract reference
DPP-2025-00520
Contract description:
ADQUISICION DE TERMO Y VASOS TERMICO, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Type of Contract
Goods
Contract Start:
20/05/2025 00:00:00
((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?
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-01-ComprasMenores
Request Reference
DPP-DAF-CM-2025-0011
Request Title
ADQUISICION DE TERMO Y VASOS TERMICO, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Description
ADQUISICION DE TERMO Y VASOS TERMICO, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Business Operation
RRHH
Reply Reference
adquisicion de termos y vasos térmicos
Type of Contract
GoodsDominicana
Contract Value
121,403.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
20/05/2025 00:00:00
((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
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,884.25
0.00
18,519.17
0.00
204,050.00
121,403.42
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Termo Térmico en Acero Inoxidable, Color Blanco, 17 onza/500ml de Capacidad, con logo Institucional.
125
UD
1,200
525
65,625.00
0.00
18
11,812.50
0.00
150,000.00
77,437.50
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Vasos Térmicos en acero inoxidable, tapa con sello hermético antiderrames, color blanco, 10 onzas / 300ml de capacidad. (Vasos, con logo institucional
47
UD
1,150
792.75
37,259.25
0.00
18
6,706.67
0.00
54,050.00
43,965.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2025_2_10 p.m..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
44,391.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
44,391.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
44,391.60
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747318543853QUS8L
1
44,391.60
DOP
Vencido
Link