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.1000209   Contract reference CORAABO-2025-00082   Contract description: Servicios de personalización de obsequios de Termos y Llaveros.   Type of Contract Services   Contract Start: 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 CORAABO-DAF-CD-2025-0059   Request Title Servicios de personalización de obsequios de Termos y Llaveros.   Description Servicios de personalización de obsequios de Termos y Llaveros.   Business Operation Departamento Administrativo-Financiero   Reply Reference Svg Print And Tech, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 84,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.2107540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,250.00 0.00 12,825.00 0.00 71,250.00 84,075.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Servicios de personalización de obsequios de Termos y Llaveros 150 UD 475 475 71,250.00 0.00 18 12,825.00 0.00 71,250.00 84,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta De Adjudicacion.pdf Acta De Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_31/7/2025_5_44 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 84,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de personalización de obsequios de Termos y Llaveros. 84,075.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753983760578mdK9D 1 84,075.00  DOP Vencido Link