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.1006346   Contract reference INFOTEP-2025-00958   Contract description: “Artículos Promocionales Para Jornada Empresarial “   Type of Contract Goods   Contract Start: 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 INFOTEP-DAF-CD-2025-0330   Request Title “Artículos Promocionales Para Jornada Empresarial “   Description “Artículos Promocionales Para Jornada Empresarial “   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Artículos Promocionales Para Jornada Empresarial   Type of Contract GoodsDominicana   Contract Value 214,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,000.00 0.00 0.00 32,760.00 212,000.00 214,760.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Lapicero Serigrafiado con logo. CON LOGO SERIGRAFIADO A UN COLOR 500 UD 82 74 37,000.00 0.00 0.00 18 6,660.00 41,000.00 43,660.00         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Libreta Rayada 5.5x8.5. COLOR BLANCA EN TELA ABSORBENTE RAYADA EN ESPIRAL PERSONALIZAS MEDIA CARTA, LOGO SERIGRAFIADO A UN COLOR 500 UD 260 220 110,000.00 0.00 0.00 18 19,800.00 130,000.00 129,800.00         4 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Bolso en Polipropileno 80 G. Tipo sobre CON LOGO SERIGRAFIADO A UN COLOR TAMAÑO 13X15PULG. 500 UD 82 70 35,000.00 0.00 0.00 18 6,300.00 41,000.00 41,300.00 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_21/8/2025_3_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,957.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 24,957.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago 24,957.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.2.01 2 24,957.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0330 1.pdf