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.989239   Contract reference ASDE-2025-00128   Contract description: SOLICITUD DE COMPRA DE ARTICULOS PROMOCIONALES LOS CUALES SERAN UTILIZADOS POR DISTINTOS DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 04/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 08:00:00 ((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 ASDE-DAF-CD-2025-0063   Request Title SOLICITUD DE COMPRA DE ARTICULOS PROMOCIONALES LOS CUALES SERAN UTILIZADOS POR DISTINTOS DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE ARTICULOS PROMOCIONALES LOS CUALES SERAN UTILIZADOS POR DISTINTOS DEPARTAMENTOS DEL ASDE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Impresos Dinámicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2088927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,300.00 0.00 2,574.00 0.00 16,874.00 16,874.00         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         5 56101501 - Stands 2.6.1.1.01 STAND 1 UD 16,874 14,300 14,300.00 0.00 18 2,574.00 0.00 16,874.00 16,874.00 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_3/7/2025_8_10 p.m..Pdf Download CERTIFICACION DE FONDOS_138.pdf CERTIFICACION DE FONDOS_138.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 200,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 200,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 200,718.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 237,000.00  DOP Vencido CERTIFICACION DE FONDOS_138.pdf