1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984792
Contract reference
PROCURADURIA-2025-00210
Contract description:
ADQUISICION DE BANNERS Y ARTICULOS POP PARA EL DIA DE PROPIEDAD INTELECTUAL
Type of Contract
Goods
Contract Start:
18/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CD-2025-0037
Request Title
ADQUISICION DE BANNERS Y ARTICULOS POP PARA EL DIA DE PROPIEDAD INTELECTUAL
Description
ADQUISICION DE BANNERS Y ARTICULOS POP PARA EL DIA DE PROPIEDAD INTELECTUAL
Business Operation
UNIDAD DE PROPIEDAD INTELECTUAL
Reply Reference
Oferta Externa FR MULTISERVICIOS _EXT
Type of Contract
GoodsDominicana
Contract Value
42,700.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO, CENTRO DE LOS HEROES
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2073923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,187.00
0.00
6,513.66
0.00
43,800.00
42,700.66
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Libretas de apunte personalizadas
100
UD
155
127.12
12,712.00
0.00
18
2,288.16
0.00
15,500.00
15,000.16
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Lapiceros Personalizados
100
UD
102
82.2
8,220.00
0.00
18
1,479.60
0.00
10,200.00
9,699.60
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Folders Tipo carpetas
100
UD
181
152.55
15,255.00
0.00
18
2,745.90
0.00
18,100.00
18,000.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2025_3_33 p.m..Pdf
Download
ORDEN FR MULT.pdf
ORDEN FR MULT.pdf
Download
Acta de adj.pdf
Acta de adj.pdf
Download
Cert cuota.pdf
Cert cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,700.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
42,700.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BANNERS Y ARTICULOS POP PARA EL DIA DE PROPIEDAD INTELECTUAL
42,700.66
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.2.1.02
1
42,700.66
DOP
Vencido
Cert cuota.pdf