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.1011534   Contract reference DIDA-2025-00150   Contract description: ADQUISICIÓN DE MATERIAL PROMOCIONAL Y EDUCATIVO EN LAS ACTIVIDADES FORMATIVAS EN LA DIDA CENTRAL Y LAS OFICINAS PROVINCIALES   Type of Contract Goods   Contract Start: 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference DIDA-DAF-CM-2025-0031   Request Title ADQUISICIÓN DE MATERIAL PROMOCIONAL Y EDUCATIVO EN LAS ACTIVIDADES FORMATIVAS EN LA DIDA CENTRAL Y LAS OFICINAS PROVINCIALES   Description ADQUISICIÓN DE MATERIAL PROMOCIONAL Y EDUCATIVO EN LAS ACTIVIDADES FORMATIVAS EN LA DIDA CENTRAL Y LAS OFICINAS PROVINCIALES   Business Operation Recursos Humanos   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 410,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2120163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,250.00 0.00 46,593.00 0.00 875,000.00 410,843.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 CUADERNO 1,600 UD 100 55 88,000.00 0.00 0.00 0.00 160,000.00 88,000.00         2 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS (NEGRO,AZUL, Y ROJO) 1,200 UD 10 8 9,600.00 0.00 0.00 0.00 12,000.00 9,600.00         3 44121701 - Bolígrafos 2.3.9.2.02 LAPICES 1,200 UD 10 6.5 7,800.00 0.00 0.00 0.00 12,000.00 7,800.00         4 44121701 - Bolígrafos 2.3.9.2.02 SACAPUNTAS 400 UD 15 10 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         5 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA BLANCA 400 UD 20 8 3,200.00 0.00 18 576.00 0.00 8,000.00 3,776.00         6 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA 400 UD 20 120 48,000.00 0.00 18 8,640.00 0.00 8,000.00 56,640.00         7 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 ESTUCHE PARA LAPICES 400 UD 250 75 30,000.00 0.00 18 5,400.00 0.00 100,000.00 35,400.00         8 44111808 - Reglas t 2.3.9.2.02 REGLA 400 UD 50 10 4,000.00 0.00 18 720.00 0.00 20,000.00 4,720.00         9 44121618 - Tijeras 2.3.9.2.01 TIJERA 400 UD 40 50 20,000.00 0.00 18 3,600.00 0.00 16,000.00 23,600.00         10 53121603 - Morrales 2.3.9.2.02 MOCHILA 410 UD 1,300 365 149,650.00 0.00 18 26,937.00 0.00 533,000.00 176,587.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download orden de compra utiles.pdf orden de compra utiles.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 410,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 291,427.00  DOP ---- View 2.3.9.2.01 80,240.00  DOP ---- View 2.3.2.3.01 35,400.00  DOP ---- View 2.3.9.9.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 410,843.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756480787600hLHF8 1 410,843.00  DOP Vencido Link