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.976801   Contract reference GCPS-2025-00306   Contract description: Adquisición de Pin de Metal Cáncer de mama lazo conmemorativo (Ver Ficha Técnica anexa)   Type of Contract Goods   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2026 15:00:00 ((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 GCPS-DAF-CD-2025-0154   Request Title Adquisición de Pin de Metal Cáncer de mama lazo conmemorativo (Ver Ficha Técnica anexa)   Description Adquisición de Pin de Metal Cáncer de mama lazo conmemorativo (Ver Ficha Técnica anexa)   Business Operation Departamento de Recursos Humanos.   Reply Reference GCPS-DAF-CD-2025-0154   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2067817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 0.00 5,760.00 40,000.00 37,760.00         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 Grabado de planchas metálicas en tipo de Lazo de la lucha contra el Cáncer de mama 400 UD 100 80 32,000.00 0.00 0.00 18 5,760.00 40,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE PROCESO PIN DE METAL _20250528_0001.pdf ACTA DE ADJUDICACION DE PROCESO PIN DE METAL _20250528_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_3_52 p.m..Pdf Download Cert de Cuota Comprometer de Tharimza Busunees Group_20250530_0001.pdf Cert de Cuota Comprometer de Tharimza Busunees Group_20250530_0001.pdf Download Orden de Compra de Tharimza Busunees Group_20250530_0001.pdf Orden de Compra de Tharimza Busunees Group_20250530_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 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 37,760.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748456235099QdBAN 1 37,760.00  DOP Vencido Link