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.987501   Contract reference GCPS-2025-00288   Contract description: Adquisición de utensilios con logotipos del programa oportunidad 1424   Type of Contract Goods   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 GCPS-DAF-CD-2025-0142   Request Title Adquisición de utensilios con logotipos del programa oportunidad 1424   Description Adquisición de utensilios con logotipos del programa oportunidad 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Ev color_EXT   Type of Contract GoodsDominicana   Contract Value 221,244.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((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.2063831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,495.50 0.00 33,749.19 0.00 221,250.00 221,244.69         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza de cafe o te para uso domestico 150 UD 375 317.79 47,668.50 0.00 18 8,580.33 0.00 56,250.00 56,248.83         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsa para compras 200 UD 150 127.11 25,422.00 0.00 18 4,575.96 0.00 30,000.00 29,997.96         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo cupulas 300 UD 450 381.35 114,405.00 0.00 18 20,592.90 0.00 135,000.00 134,997.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 0142_20250630_0001.pdf Orden 0142_20250630_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 221,244.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 191,246.73  DOP ---- View 2.3.5.5.01 29,997.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 221,244.69  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747850310390LK5pN 1 221,244.69  DOP Vencido Link