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.1011986
Contract reference
INFOTEP-2025-01346
Contract description:
Adpromo, SRL
Type of Contract
Goods
Contract Start:
08/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 10:00:00
((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
INFOTEP-DAF-CD-2025-0567
Request Title
Adquisición de artículos promocionales para participantes en la WorldSkills Américas, 2025
Description
Adquisición de artículos promocionales para participantes en la WorldSkills Américas, 2025
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
ADPROMO ARTICULOS PROMOCIONALES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
202,222.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2124422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,375.00
0.00
0.00
30,847.50
204,750.00
202,222.50
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CONFECCIÓN: Abrigos institucionales: Jackets Port Authority con capucha. Material: Poliester Soft Shell, Bolsillo laterales y delanteros, resistentes al agua.
25
UD
3,630
3,075
76,875.00
0.00
0.00
18
13,837.50
90,750.00
90,712.50
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CONFECCIÓN: Cangureras institucionales: Aeroloft con 2 compartimentos. Medidas 8`` x 5.5`` X 1.75``, Material: Poliéster.
50
UD
780
640
32,000.00
0.00
0.00
18
5,760.00
39,000.00
37,760.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CONFECCIÓN: Mochilas institucionales: Port Authority Modelo: Transport, Medidas: 18`` x 13`` x 7.5``, Material: Poliéster y pvc con bolsillo para laptop 16`` Straps y parte trasera acolchada
25
UD
3,000
2,500
62,500.00
0.00
0.00
18
11,250.00
75,000.00
73,750.00
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_5/9/2025_7_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,222.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
202,222.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adpromo, SRL
202,222.50
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.2.1.02
1
202,222.50
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0567 ad.pdf