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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036746
Contract reference
IDOPPRIL-2025-00449
Contract description:
ADQUISICION DE BOLSAS DE REGALO Y BANNER INSTITUCIONAL , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
06/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 00:00:00
((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-2025-0061
Request Title
ADQUISICION DE BOLSAS DE REGALO Y BANNER INSTITUCIONAL , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE BOLSAS DE REGALO Y BANNER INSTITUCIONAL , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DEL IDOPPRIL
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADQUISICION DE BOLSAS DE REGALO Y BANNER INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
1,788,900.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 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:
EXISTE UNA DIFERENCIA DE 0.06 CENTAVOS ENTRE LA ORDEN DE COMPRA Y LA OFERTA ECONOMICA
Catalogue Items
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1
DO1.PCCNTR.2131238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,516,017.00
0.00
272,883.06
0.00
1,858,600.00
1,788,900.06
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
BOLSAS DE REGALOS PROMOCIONALES FULL COLOR
9,000
UD
178.9
145
1,305,000.00
0.00
18
234,900.00
0.00
1,610,100.00
1,539,900.00
2
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
BAJANTE EN BANNER INSTITUCIONAL 31.5 X 80 PULGADAS CON SU PORTA BANNER
50
UD
4,970
4,220.34
211,017.00
0.00
18
37,983.06
0.00
248,500.00
249,000.06
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_5_45 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
1,788,900.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
249,000.06
DOP
----
View
2.2.2.1.02
1,539,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOLSAS DE REGALO Y BANNER INSTITUCIONAL , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
1,788,900.06
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757354867227KBg2Y
1
1,788,900.06
DOP
Vencido
Link