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.989090   Contract reference ERD-2025-00138   Contract description: ADQUISICIÓN DE PLACAS Y TROFEOS   Type of Contract Goods   Contract Start: 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE PLACAS Y TROFEOS.   Description ADQUISICIÓN DE PLACAS Y TROFEOS.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE PLACAS Y TROFEOS._EXT   Type of Contract GoodsDominicana   Contract Value 272,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser entregadas a los estudiantes de las escuelas de esta “DGECEM”, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2078807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,250.00 0.00 41,625.00 0.00 243,600.00 272,875.00         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 49101701 - Medallas 2.3.9.9.05 Placas de graduados de honor 18 UD 5,300 5,500 99,000.00 0.00 18 17,820.00 0.00 95,400.00 116,820.00         2 49101701 - Medallas 2.3.9.9.05 Placas de graduados distinguidos 18 UD 5,300 5,500 99,000.00 0.00 18 17,820.00 0.00 95,400.00 116,820.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeos a la excelencia física 5 UD 6,600 6,650 33,250.00 0.00 18 5,985.00 0.00 52,800.00 39,235.00 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_16/6/2025_12_51 p.m..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 272,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 272,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 272,875.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750079640716b3KHw 1 272,875.00  DOP Vencido Link