1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030867
Contract reference
INEFI-2025-00238
Contract description:
SOLICITUD DE CERTIFICADOS, LIBRETAS Y LAPICEROS BRANDEADOS, EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
31/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((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
INEFI-DAF-CD-2025-0108
Request Title
SOLICITUD DE CERTIFICADOS, LIBRETAS Y LAPICEROS BRANDEADOS, EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE CERTIFICADOS, LIBRETAS Y LAPICEROS BRANDEADOS, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
83,839 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador 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.2112206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,050.00
0.00
0.00
12,789.00
83,839.00
83,839.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
CERTIFICADOS TAMAÑO 8.5 X 11 PULGADAS PARA CONFERENCISTAS
15
UD
88.5
75
1,125.00
0.00
0.00
18
202.50
1,327.50
1,327.50
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
CERTIFICADOS DE PARTICIPACION TAMAÑO 8.5 X 11 PULGADAS PARA ‘’UN SWING AL FUTURO’’
19
UD
88.5
75
1,425.00
0.00
0.00
18
256.50
1,681.50
1,681.50
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
LIBRETA BRANDEADA CON LINEA GRIFICA
100
UD
696.2
590
59,000.00
0.00
0.00
18
10,620.00
69,620.00
69,620.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
LAPICEROS BRANDEADOS CON LINEA GRAFICA
100
UD
112.1
95
9,500.00
0.00
0.00
18
1,710.00
11,210.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-0108 COMPRISA.pdf
CD-0108 COMPRISA.pdf
Download
CD-0108 COMPRISA.pdf
CD-0108 COMPRISA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,839.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
83,839.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CERTIFICADOS, LIBRETAS Y LAPICEROS BRANDEADOS, EXCLUSIVAMENTE PARA MIPYMES
83,839.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760641695617Eeyhu
1
83,839.00
DOP
Vencido
Link