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.976063   Contract reference CORAABO-2025-00045   Contract description: ADQUISICION DE KITS DE REGALOS PARA CELEBRAR LA CONMEMORACION DEL DIA DE LAS MADRES   Type of Contract Goods   Contract Start: 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0042   Request Title ADQUISICION DE KITS DE REGALOS PARA CELEBRAR LA CONMEMORACION DEL DIA DE LAS MADRES   Description ADQUISICION DE KITS DE REGALOS PARA CELEBRAR LA CONMEMORACION DEL DIA DE LAS MADRES   Business Operation Departamento Administrativo-Financiero   Reply Reference Svg Print And Tech, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 45,000.00 53,100.00         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.1.02 KIT DE REGALOS PARA CONMEMORACION DEL DIA DE LAS MADRES, CADA KID INCLUYE UNA CREMA CORPORAL, UN SPLASH, UN ESTUCHE DE REGALO Y UNA TARJETA PERSONALIZADA 50 UD 900 900 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion_0001.pdf Adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_8_27 p.m..Pdf Download Orden de compras_0001.pdf Orden de compras_0001.pdf Download CERTIF~3.PDF CERTIF~3.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KITS DE REGALOS PARA CELEBRAR LA CONMEMORACION DEL DIA DE LAS MADRES 53,100.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17479293353357sDBL 1 53,100.00  DOP Vencido Link