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.975131   Contract reference CORAAVEGA-2025-00153   Contract description: ADQUISICION DE TAZAS PERSONALIZADAS PARA LAS MADRES COLABORADORAS DE LA INSTITUCION.PMSA   Type of Contract Services   Contract Start: 27/05/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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 CORAAVEGA-DAF-CD-2025-0091   Request Title ADQUISICION DE TAZAS PERSONALIZADAS PARA LAS MADRES COLABORADORAS DE LA INSTITUCION.PMSA   Description ADQUISICION DE TAZAS PERSONALIZADAS PARA LAS MADRES COLABORADORAS DE LA INSTITUCION.PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference IVM Multi Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,081.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2066345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,120.00 0.00 5,961.60 0.00 39,081.60 39,081.60         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 TAZAS BLANCAS PERSONALIZADAS DE 11ONZ PARA LAS MADRES COLABORADORAS DE LA INSTITUCION.PMSA 90 UD 434.24 368 33,120.00 0.00 18 5,961.60 0.00 39,081.60 39,081.60 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_26/5/2025_7_39 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,081.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,081.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0091 39,081.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748288643931Jtxxm 1 39,081.60  DOP Vencido Link