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.992125
Contract reference
PRO CONSUMIDOR-2025-00093
Contract description:
ADQ. DE TARJETA DE PRESENTACION, CERTIFICADOS DE PARTICIPACION Y CARPETAS CON EL LOGO INSTITUCIONAL
Type of Contract
Services
Contract Start:
15/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 15:00:00
((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
PRO CONSUMIDOR-DAF-CD-2025-0046
Request Title
ADQ. DE TARJETA DE PRESENTACION, CERTIFICADOS DE PARTICIPACION Y CARPETAS CON EL LOGO INSTITUCIONAL
Description
ADQ. DE TARJETA DE PRESENTACION, CERTIFICADOS DE PARTICIPACION Y CARPETAS CON EL LOGO INSTITUCIONAL
Business Operation
Recursos Humanos
Reply Reference
ADQ. DE TARJETA DE PRESENTACION, CERTIFICADOS DE P
Type of Contract
ServicesDominicana
Contract Value
60,895.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,606.00
0.00
9,289.08
0.00
104,000.00
60,895.08
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
TARJETAS DE PRESENTACIÓN. VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS ANEXAS
400
UD
10
5.08
2,032.00
0.00
18
365.76
0.00
4,000.00
2,397.76
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIÓN DE CERTIFICADOS. VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS ANEXAS
200
UD
35
25.42
5,084.00
0.00
18
915.12
0.00
7,000.00
5,999.12
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
CARPETA CON EL LOGO INSTITUCIONAL VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS ANEXAS
1,500
UD
62
29.66
44,490.00
0.00
18
8,008.20
0.00
93,000.00
52,498.20
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 Servicio_10/7/2025_7_31 p.m..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
60,895.08
DOP
Budget Appropriation Value
5,269.30
DOP
Account
Value
Annual Availability
2.3.3.3.01
2,397.76
DOP
500.00
DOP
View
2.2.2.2.01
58,497.32
DOP
4,769.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
5,269.30
DOP
Mayo
2026
2
2do pago
55,625.78
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752497735218QkL2P
1
60,895.08
DOP
Vencido
Link
2026
EG1778591789037SOpVM
1
5,269.30
DOP
Aprobado
Link