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.979337   Contract reference PROCOMPETENCIA-2025-00055   Contract description: ADQUISICIÓN DE TAZAS TÉRMICAS PERSONALIZADAS PARA MADRES DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2025 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2025-0028   Request Title ADQUISICIÓN DE TAZAS TÉRMICAS PERSONALIZADAS PARA MADRES DE PROCOMPETENCIA   Description ADQUISICIÓN DE TAZAS TÉRMICAS PERSONALIZADAS PARA MADRES DE PROCOMPETENCIA   Business Operation Departamento de Recursos Humanos   Reply Reference LOGOMARCA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 18,638.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2065519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,795.00 0.00 0.00 2,843.10 18,638.10 18,638.10         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 TAZAS TÉRMICAS PERSONALIZADAS 27 UD 690.3 585 15,795.00 0.00 0.00 18 2,843.10 18,638.10 18,638.10 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_4_59 p.m..Pdf Download CUOTA-DAF-CD-2025-0028.pdf CUOTA-DAF-CD-2025-0028.pdf Download Orden de compras Logomarca sa cd 28.pdf Orden de compras Logomarca sa cd 28.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 18,638.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 18,638.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2025-00055 18,638.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749066189910wnql3 1 18,638.10  DOP Vencido Link