1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997501
Contract reference
DPP-2025-00877
Contract description:
ADQUISICION DE KIT DE CAMISETA Y GORRA, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE
Type of Contract
Goods
Contract Start:
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DPP-DAF-CD-2025-0032
Request Title
ADQUISICION DE KIT DE CAMISETA Y GORRA, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE
Description
ADQUISICION DE KIT DE CAMISETA Y GORRA, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE
Business Operation
RRHH
Reply Reference
ADQUISICION DE KIT PROMOSIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
61,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.2100043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,000.00
0.00
9,360.00
0.00
61,360.00
61,360.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Kit de Camisetas de color blanco en tela Dry Fit con la frase: ' : Planta un árbol y crea conciencia' " en la parte de atrás (letras color verde) parte frontal logo Institucional y Gorras blancas con logo Institucional, empacado en bolsa de encámbrela color crema alusivo a medio ambiente con la frase: Planta un árbol y crea conciencia'
50
UD
1,227.2
1,040
52,000.00
0.00
18
9,360.00
0.00
61,360.00
61,360.00
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_21/7/2025_6_26 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
61,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
61,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
61,360.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753122323733rBytS
1
61,360.00
DOP
Vencido
Link