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.975418   Contract reference MILITARVOLUNTARIO-2025-00020   Contract description: .   Type of Contract Goods   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 14:00:00 ((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-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2025-0003   Request Title Adquisición de Articulos Varios   Description Adquisición de Artículos Varios para ser Utilizados en el Acto de Graduacion XXXVII del Programa de Formación en Valores de Estudiantes del Segundo Nivel del Servicio Militar Voluntario.   Business Operation Departamento de Logística   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 905,449.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2060008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,330.00 0.00 138,119.40 0.00 767,330.00 905,449.40         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 10161602 - Poinsettias 2.3.1.3.03 ARREGLO EN FLORES Y FOLLAJES 6 UD 1,950 1,950 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         2 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 ARREGLO DE GLOBOS AZUL TURQUESA Y BLANCO 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CARPETAS EN TAPA DURA FULL COLOR 11X17 6 UD 750 750 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 FARDO DE PAPEL HIGIENICO 48/1 GAVIOTA 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         7 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CARPETAS BLANCAS SATINADAS CON BOLSILLOS Y LOGO SMV 40 UD 650 650 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         8 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CARPETAS EN TAPA DURA IMPRESA A FULL COLOR 14X19 35 UD 650 650 22,750.00 0.00 18 4,095.00 0.00 22,750.00 26,845.00         9 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 PLACAS ACRILICA PERSONALIZADA 8PULGADAS DE 3/4 10 UD 1,520 1,520 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         10 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 PLACAS ACRILICA PERSONALIZADA 6 PULGADAS DE 3/4 109 UD 1,520 1,520 165,680.00 0.00 18 29,822.40 0.00 165,680.00 195,502.40         11 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 MEDALLAS MM292 DURADA CON ROTULO DORADO 109 UD 980 980 106,820.00 0.00 18 19,227.60 0.00 106,820.00 126,047.60         12 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PINES MAGNETICOS 1-1/4 FUL COLOR 80 UD 5,016 5,016 401,280.00 0.00 18 72,230.40 0.00 401,280.00 473,510.40 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_15/5/2025_1_37 p.m..Pdf Download Acta de Adjudicacio.pdf Acta de Adjudicacio.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 905,449.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 14,160.00  DOP ---- View 2.3.1.3.03 13,806.00  DOP ---- View 2.3.9.2.01 5,310.00  DOP ---- View 2.3.9.1.01 1,652.00  DOP ---- View 2.3.3.3.01 270,963.40  DOP ---- View 2.3.9.9.05 599,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 905,449.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747320704388MeypQ 1 905,449.40  DOP Vencido Link