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.994064   Contract reference SIV-2025-00165   Contract description: Adquisición de artículos promocionales, en el marco de la actividad Santiago Invierte.   Type of Contract Goods   Contract Start: 18/07/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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 SIV-DAF-CD-2025-0075   Request Title Adquisición de artículos promocionales, en el marco de la actividad Santiago Invierte.   Description Adquisición de artículos promocionales, en el marco de la actividad Santiago Invierte.   Business Operation Departamento Protección y Educación al Inversionista   Reply Reference Print Factory SIV-DAF-CD-2025-0075_EXT   Type of Contract GoodsDominicana   Contract Value 130,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,300.00 0.00 19,854.00 0.00 130,154.00 130,154.00         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 53102516 - Gorras 2.3.2.3.01 Gorras 100 UD 237.18 201 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Botella Straw 100 UD 318.6 270 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas 100 UD 303.26 257 25,700.00 0.00 18 4,626.00 0.00 30,326.00 30,326.00         4 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse Pad 100 UD 182.9 155 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         5 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza Blanca 100 UD 259.6 220 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_17/7/2025_1_52 p.m..Pdf Download Adjudicacion SIV-DAF-CD-2025-0075.pdf Adjudicacion SIV-DAF-CD-2025-0075.pdf Download Orden de Compra Articulos Proinversionista.pdf Orden de Compra Articulos Proinversionista.pdf Download Cuota Compromiso_005.pdf Cuota Compromiso_005.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 130,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 23,718.00  DOP ---- View 2.3.9.5.01 57,820.00  DOP ---- View 2.3.9.2.01 30,326.00  DOP ---- View 2.3.9.8.02 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 130,154.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CEF-2025-0199 1 130,154.00  DOP Vencido Cuota Compromiso_005.pdf (View History)