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.1020191   Contract reference CGLEA-2025-00398   Contract description: COMPRA DE BROUCHERES, PORTA BROUCHERES Y BAJANTES DE LA NUEVA IDENTIDAD.   Type of Contract Goods   Contract Start: 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0237   Request Title COMPRA DE BROUCHERES, PORTA BROUCHERES Y BAJANTES DE LA NUEVA IDENTIDAD.   Description COMPRA DE BROUCHERES, PORTA BROUCHERES Y BAJANTES DE LA NUEVA IDENTIDAD.   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE BROUCHERES, PORTA BROUCHERES Y BAJANTES   Type of Contract GoodsDominicana   Contract Value 33,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,250.00 0.00 5,085.00 0.00 28,250.00 33,335.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 BROCHURS, TIPO TRIPTICOS, PAPEL SATINADO 100 TAMAÑO 8.5X11 PULGADAS 500 UD 39 39 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 BANDEROLAS EN BANER IMPRESAS A FULL COLORS TAMAñO 29X22.5 PULGADAS 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PORTa brochurs en acrilico 2 UD 1,975 1,975 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00 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_2/9/2025_9_36 p.m..Pdf Download 398.Pdf 398.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 23,010.00  DOP ---- View 2.3.3.2.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 33,335.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 33,335.00  DOP Vencido AP 358.pdf