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.1004810   Contract reference DIDA-2025-00106   Contract description: ADQUISICION DE BOLSOS PARA LA CELEBRACION DEL DIA DE LAS MADRES   Type of Contract Goods   Contract Start: 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 13:00:00 ((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 DIDA-DAF-CD-2025-0031   Request Title ADQUISICION DE BOLSOS PARA LA CELEBRACION DEL DIA DE LAS MADRES   Description ADQUISICION DE BOLSOS PARA LA CELEBRACION DEL DIA DE LAS MADRES   Business Operation Recursos Humanos   Reply Reference Graphic City, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,300.00 0.00 28,674.00 0.00 182,664.00 187,974.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsos tejidos con fibras de yute, tamaño 34cm x 30cm, personalizado con el nombre de cada madre en letra azul (brush script m7) y con un lazo azul marino para ser colocado Nota: tag tamaño 2pulgads de ancho x 3 de altura, impreso full color en cartulina 180 UD 1,014.8 885 159,300.00 0.00 18 28,674.00 0.00 182,664.00 187,974.00 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_23/5/2025_6_04 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 187,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 187,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 187,974.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751286499484KwlDR 1 187,974.00  DOP Vencido Link