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.1019944   Contract reference GCPS-2025-00536   Contract description: ADQUISICION DE SOUVENIRS (LLAVEROS ) PARA DIFERENTES ACTIVIDADES DE CTC   Type of Contract Goods   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GCPS-DAF-CD-2025-0268   Request Title ADQUISICION DE SOUVENIRS (LLAVEROS ) PARA DIFERENTES ACTIVIDADES DE CTC   Description ADQUISICION DE SOUVENIRS PARA DIFERENTES ACTIVIDADES DE CTCT   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CD-2025-0268   Type of Contract GoodsDominicana   Contract Value 88,559 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2110358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,050.00 0.00 0.00 13,509.00 135,200.00 88,559.00         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 (souvenirs) en recina 94 UD 800 375 35,250.00 0.00 0.00 18 6,345.00 75,200.00 41,595.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 (souvenirs) en acrilico UV 100 UD 600 398 39,800.00 0.00 0.00 18 7,164.00 60,000.00 46,964.00 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_5/8/2025_7_49 p.m..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 88,559.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 88,559.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 88,559.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754589125798rNZBQ 1 88,559.00  DOP Vencido Link