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.1005389   Contract reference CEIRD-2025-00193   Contract description: QJ-Trofeos de Cristal en Cajas de Madera Personalizada (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 20/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 CEIRD-DAF-CD-2025-0073   Request Title QJ-Trofeos de Cristal en Cajas de Madera Personalizada (Dirigido a Mipymes)   Description QJ-Trofeos de Cristal en Cajas de Madera Personalizada (Dirigido a Mipymes)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Cayenart, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,400.00 0.00 37,692.00 0.00 247,920.00 247,092.00         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 Trofeo de Cristal en caja de madera personalizada para reconocimiento IED 12 UD 20,660 17,450 209,400.00 0.00 18 37,692.00 0.00 247,920.00 247,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden trofeos .pdf orden trofeos .pdf Download Cuota proceso trofeo.pdf Cuota proceso trofeo.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 247,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 247,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ-Trofeos de Cristal en Cajas de Madera Personalizada (Dirigido a Mipymes) 247,092.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755285795720hoVnc 1 247,092.00  DOP Vencido Link