1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048091
Contract reference
IDOPPRIL-2025-00448
Contract description:
ADQUISICION DE LONCHERAS, CARPETAS Y BROCHURE IMPRESAS CON LOGO , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
08/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2025-0060
Request Title
ADQUISICION DE LONCHERAS, CARPETAS Y BROCHURE IMPRESAS CON LOGO , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE LONCHERAS, CARPETAS Y BROCHURE IMPRESAS CON LOGO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES . PARA SER DISTRIBUIDA EN LAS DIFERENTES OFICINAS DEL IDOPPRIL.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADQUISICION DE LONCHERAS, CARPETAS Y BROCHURE IMPR
Type of Contract
GoodsDominicana
Contract Value
1,755,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2130926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,487,500.00
0.00
267,750.00
0.00
1,830,000.00
1,755,250.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
LONCHERAS IMPRESAS CON LOGO
1,000
UD
1,065
900
900,000.00
0.00
18
162,000.00
0.00
1,065,000.00
1,062,000.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CARPETAS INSTITUCIONALES FULL COLOR CON UV CARTONITE 14
4,000
UD
165
125
500,000.00
0.00
18
90,000.00
0.00
660,000.00
590,000.00
3
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
BROCHURE TRIPTICO FULL COLOR 5.5X10¨Pulg
3,500
UD
30
25
87,500.00
0.00
18
15,750.00
0.00
105,000.00
103,250.00
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_8/9/2025_4_52 p.m..Pdf
Download
Acta de adjudicacion lonchera.pdf
Acta de adjudicacion lonchera.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,755,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
1,652,000.00
DOP
----
View
2.2.2.2.01
103,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LONCHERAS, CARPETAS Y BROCHURE IMPRESAS CON LOGO , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
1,755,250.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757351393626W7TcR
1
1,755,250.00
DOP
Vencido
Link