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.974023   Contract reference CIRCULO DEPORTIVO-2025-00009   Contract description: ADQUISICION DE STICKER TROQUELADO, NUMERADOS IMPRESOS A FULL COLOR   Type of Contract Goods   Contract Start: 23/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CIRCULO DEPORTIVO-DAF-CD-2025-0006   Request Title ADQUISICION DE STICKER   Description ADQUISICION DE STICKER TROQUELADO, NUMERADOS IMPRESOS A FULL COLOR   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE STICKER _EXT   Type of Contract GoodsDominicana   Contract Value 21,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE STICKER TROQUELADO, NUMERADOS IMPRESOS A FULL COLOR, PARA EL CONTROL DE INVENTARIO DE ACTIVO FIJO DE ESTA CONFEDERACION DEPORTIVA Catalogue Items   Back To Top     1   DO1.PCCNTR.2062720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,375.00 0.00 0.00 3,307.50 18,375.00 21,682.50         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 55121610 - Etiquetas nume(...)55121610 - Etiquetas numeradas consecutivamente 2.3.9.9.01 STICKER TROQUELADO, NUMERADO IMPRESOS A FULL COLOR 1,500 UD 12.25 12.25 18,375.00 0.00 0.00 18 3,307.50 18,375.00 21,682.50 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2025_3_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,682.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,682.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE STIKER 21,682.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 151 1 21,682.50  DOP Vencido FirmaPublico-1747753398898JEAoKgC.pdf