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.998948   Contract reference GCPS-2025-00338   Contract description: Adquisición de materiales educativos para talleres sobre prevención de embarazo, salud sexual y planificación familiar Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 13/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0125   Request Title Adquisición de materiales educativos para talleres sobre prevención de embarazo, salud sexual y planificacion familiar Programa Oportunidad 14-24   Description Adquisición de materiales educativos para talleres sobre prevención de embarazo, salud sexual y planificación familiar Programa Oportunidad 14-24.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2025-0125   Type of Contract GoodsDominicana   Contract Value 104,217.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,320.00 0.00 15,897.60 0.00 500,380.00 104,217.60         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 26 CAJ 130 120 3,120.00 0.00 18 561.60 0.00 3,380.00 3,681.60         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Reproduccion de material de la UNFPA 1,420 UD 350 60 85,200.00 0.00 18 15,336.00 0.00 497,000.00 100,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0125_20250606_0001.pdf Acta de adjudicacion 0125_20250606_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_2_56 p.m..Pdf Download Orden de compras 2025-0125_20250612_0001.pdf Orden de compras 2025-0125_20250612_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 104,217.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 100,536.00  DOP ---- View 2.3.9.2.01 3,681.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 104,217.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17494842985432GyMn 1 104,217.60  DOP Vencido Link