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.996309
Contract reference
OPRET-2025-00176
Contract description:
ADQUISICION DE SOUVENIRS PARA ACTIVIDAD DEL DIA DE LOS PADRES
Type of Contract
Goods
Contract Start:
28/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2026 10:00:00
((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
OPRET-DAF-CD-2025-0100
Request Title
ADQUISICION DE SOUVENIRS PARA ACTIVIDAD DEL DIA DE LOS PADRES
Description
ADQUISICION DE SOUVENIRS PARA ACTIVIDAD DEL DIA DE LOS PADRES
Business Operation
RECURSOS HUMANOS
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
50,002.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2099663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,375.00
0.00
7,627.50
0.00
50,002.50
50,002.50
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
49101702 - Trofeos
2.3.9.9.05
ADQUISICION DE SOUVENIRS PARA ACTIVIDAD DEL DIA DE LOS PADRES COPA DE VINO CUP01 BLACO Blanco Blanco
75
UD
666.7
565
42,375.00
0.00
18
7,627.50
0.00
50,002.50
50,002.50
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 Compras_21/7/2025_8_34 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.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
50,002.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
50,002.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
50,002.50
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753368970908uBWg6
1
50,002.50
DOP
Vencido
Link