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.997962
Contract reference
IDIAF-2025-00042
Contract description:
TERMOS PERSONALIZADOS PARA ACTIVIDAD DEL DIA DE LOS PADRES.
Type of Contract
Goods
Contract Start:
25/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
IDIAF-DAF-CD-2025-0031
Request Title
TERMOS PERSONALIZADOS PARA ACTIVIDAD DEL DIA DE LOS PADRES.
Description
TERMOS PERSONALIZADOS PARA ACTIVIDAD DEL DÍA DE LOS PADRES.
Business Operation
SEDE
Reply Reference
THERMOS PERSONALIZADOS PARA ACTIVIDAD DEL DIA DE L
Type of Contract
GoodsDominicana
Contract Value
30,798 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
25/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales 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.2103106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,100.00
0.00
4,698.00
0.00
30,798.00
30,798.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
THERMO PERSONALIZADOS PARA ACTIVIDAD DEL DIA DE LOS PADRES
18
UD
1,711
1,450
26,100.00
0.00
18
4,698.00
0.00
30,798.00
30,798.00
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 Compras_24/7/2025_2_25 p.m..Pdf
Download
ORDEN THERMOS.pdf
ORDEN THERMOS.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
30,798.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
30,798.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TERMOS PERSONALIZADOS PARA ACTIVIDAD DEL DIA DE LOS PADRES.
30,798.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17533678387909HcfV
1
30,798.00
DOP
Vencido
Link