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.1016859   Contract reference INDRHI-2025-00678   Contract description: COMPRA DE TAZAS Y BOLSO DE YUTE , PARA SER ENTREGADOS A LOS ASISTENTES DE LA UNAURACION DE LA GALERIA DE PRESAS DE LA REPUBLI   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 INDRHI-DAF-CD-2025-0535   Request Title COMPRA DE TAZAS Y BOLSO DE YUTE , PARA SER ENTREGADOS A LOS ASISTENTES DE LA UNAURACION DE LA GALERIA DE PRESAS DE LA REPUBLI   Description COMPRA DE TAZAS Y BOLSO DE YUTE, PARA SER ENTREGADOS A LOS ASISTENTES DE LA UNAURACION DE LA GALERIA DE PRESAS DE LA REPUBLICA DOMINICANA, EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE TAZAS Y BOLSO DE YUTE, PARA SER ENTREGAD   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2130155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 120,000.00 141,600.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS BLANCAS 100 UD 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSOS DE YUTE 100 UD 650 650 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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_5/9/2025_9_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2025_7_41 p.m..Pdf Download EG1757443618248qopRR.pdf EG1757443618248qopRR.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 64,900.00  DOP ---- View 2.3.3.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TAZAS Y BOLSO DE YUTE , PARA SER ENTREGADOS A LOS ASISTENTES DE LA UNAURACION DE LA GALERIA DE PRESAS DE LA REPUBLI 141,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757443618248qopRR 1 141,600.00  DOP Vencido Link