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.1045014   Contract reference MAPRE-2025-00188   Contract description: ADQUISICION DE STICKER ADHESIVOS   Type of Contract Goods   Contract Start: 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 07:00:00 ((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 MAPRE-DAF-CD-2025-0074   Request Title ADQUISICION DE STICKER ADHESIVOS   Description ADQUISICION DE STICKER ADHESIVOS   Business Operation DIRECCION DE TRNSPARENCIA Y ATENCION CIUDADANA   Reply Reference Grupo LFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,301 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950.00 0.00 351.00 0.00 2,300.00 2,301.00         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 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 STICKER ADHESIVO 1*1 AZUL, GRIS Y MARRON 1,000 UD 2.3 1.95 1,950.00 0.00 18 351.00 0.00 2,300.00 2,301.00 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_24/6/2025_1_58 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download ACTA SIMPLE DE ADJUDICACION CD-0074.pdf ACTA SIMPLE DE ADJUDICACION CD-0074.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 2,300.00 DOP Budget Appropriation Value 2,301.00 DOP Account Value Annual Availability 2.3.3.3.01 2,300.00  DOP 2,301.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750434138006vwl9q 2 2,301.00  DOP Vencido Link 2026 EG1770214648711BiX8o 1 2,301.00  DOP Aprobado Link