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.978749   Contract reference GCPS-2025-00316   Contract description: Adquisicion de Insumos para carnetizacion del personal de nuevo ingreso del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 04/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0147   Request Title Adquisicion de Insumos para carnetizacion del personal de nuevo ingreso del Programa Oportunidad 14-24   Description Adquisición de Insumos para carnetización del personal de nuevo ingreso del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CD-2025-0147_CP001   Type of Contract GoodsDominicana   Contract Value 178,345.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2069605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,140.00 0.00 0.00 27,205.20 167,650.00 178,345.20         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 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Cintas para hacer etiquetas 8 UD 5,700 5,000 40,000.00 0.00 0.00 18 7,200.00 45,600.00 47,200.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Cloruro de polivinilo pvc 400 UD 20 17 6,800.00 0.00 0.00 18 1,224.00 8,000.00 8,024.00         3 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Cuerda de nylon 342 UD 275 270 92,340.00 0.00 0.00 18 16,621.20 94,050.00 108,961.20         4 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta productos de identificación o accesorios 400 UD 50 30 12,000.00 0.00 0.00 18 2,160.00 20,000.00 14,160.00 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_30/5/2025_1_32 p.m..Pdf Download ACTA DE ADJUDICACION 0147.pdf ACTA DE ADJUDICACION 0147.pdf Download compromiso 0147.pdf compromiso 0147.pdf Download ORDEN DE COMPRAS 0147.pdf ORDEN DE COMPRAS 0147.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 178,345.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 156,161.20  DOP ---- View 2.3.5.5.01 8,024.00  DOP ---- View 2.3.9.8.02 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 178,345.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748626375922YxTmF 1 178,345.20  DOP Vencido Link