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.974171   Contract reference GCPS-2025-00284   Contract description: Adquisicion de impresiones digitales para evaluacion de desempeño del personal del Programa Oportunidad 14-24   Type of Contract Services   Contract Start: 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 10:00:00 ((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 GCPS-DAF-CD-2025-0150   Request Title Adquisicion de impresiones digitales para evaluacion de desempeño del personal del Programa Oportunidad 14-24   Description Adquisición de impresiones digitales para evaluación de desempeño del personal del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CD-2025-0150_EXT   Type of Contract ServicesDominicana   Contract Value 47,967 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2063136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,650.00 0.00 7,317.00 0.00 80,000.00 47,967.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital (ver ficha tecnica) 1 UD 80,000 40,650 40,650.00 0.00 18 7,317.00 0.00 80,000.00 47,967.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion _20250520_0001.pdf Acta de adjudicacion _20250520_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_5_00 p.m..Pdf Download orden de compras GL PROMOSIONES_20250523_0001.pdf orden de compras GL PROMOSIONES_20250523_0001.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 47,967.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 47,967.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 47,967.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747769772356GT1Lf 1 47,967.00  DOP Vencido Link