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.1022053
Contract reference
PROCURADURIA-2025-00312
Contract description:
ADQUISICION DE FOLDERS Y SOBRE MANILA Y BOLSAS DE REGALOS, PARA LA PGR
Type of Contract
Goods
Contract Start:
06/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CD-2025-0045
Request Title
ADQUISICION DE FOLDERS Y SOBRE MANILA Y BOLSAS DE REGALOS, PARA LA PGR
Description
ADQUISICION DE FOLDERS Y SOBRE MANILA Y BOLSAS DE REGALOS, PARA LA PGR, SEGUN REQ. NO. 025-1935
Business Operation
ESCUELA NACIONAL DEL MINISTERIO PUBLICO
Reply Reference
cot 3895
Type of Contract
GoodsDominicana
Contract Value
137,304.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes, Santo Domingo, República Dominicana
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.2114324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,360.00
0.00
20,944.80
0.00
135,370.00
137,304.80
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
44122011 - Folders
2.3.9.2.01
Folders de bolsillos 8 1/2 x 11, personalizado con logo del Ministerio Publico
2,000
UD
26
34
68,000.00
0.00
18
12,240.00
0.00
52,000.00
80,240.00
2
44122011 - Folders
2.3.9.2.01
Sobre manila 10 x13, timbrado, personalizado con logo del Ministerio Publico
1,500
UD
26
20
30,000.00
0.00
18
5,400.00
0.00
39,000.00
35,400.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolsas de regalo personalizadas con logo
153
UD
290
120
18,360.00
0.00
18
3,304.80
0.00
44,370.00
21,664.80
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_12/8/2025_5_32 p.m..Pdf
Download
14- ORDEN DE COMPRAS IMPRESIONES.pdf
14- ORDEN DE COMPRAS IMPRESIONES.pdf
Download
12- CERTIFICACION DE CUOTA.pdf
12- CERTIFICACION DE CUOTA.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
137,304.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
21,664.80
DOP
----
View
2.3.9.2.01
115,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FOLDERS Y SOBRE MANILA Y BOLSAS DE REGALOS, PARA LA PGR
137,304.80
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.2.01
1
137,304.80
DOP
Vencido
12- CERTIFICACION DE FONDO.pdf