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.1013581   Contract reference IDECOOP-2025-00091   Contract description: ADQUISICIÓN DE SOMBRILLAS Y VASOS TÉRMICOS CON LOGO INSTITUCIONAL PARA SER OBSEQUIADOS DURANTE EL MES DE ANIVERSARIO DEL IDECOOP.   Type of Contract Goods   Contract Start: 10/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 IDECOOP-DAF-CD-2025-0073   Request Title ADQUISICIÓN DE SOMBRILLAS Y VASOS TÉRMICOS CON LOGO INSTITUCIONAL PARA SER OBSEQUIADOS DURANTE EL MES DE ANIVERSARIO DEL IDECOOP.   Description ADQUISICIÓN DE SOMBRILLAS Y VASOS TÉRMICOS CON LOGO INSTITUCIONAL PARA SER OBSEQUIADOS DURANTE EL MES DE ANIVERSARIO DEL IDECOOP.   Business Operation Presidencia Administrativa   Reply Reference IDECOOP-DAF-CD-2025-0073_EXT   Type of Contract GoodsDominicana   Contract Value 247,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,625.00 0.00 37,732.50 0.00 247,357.50 247,357.50         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Sombrillas blancas doble impresión en 2 lados 120 UD 1,121 950 114,000.00 0.00 18 20,520.00 0.00 134,520.00 134,520.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 vasos térmicos impresos con logo 125 UD 902.7 765 95,625.00 0.00 18 17,212.50 0.00 112,837.50 112,837.50 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_8/9/2025_7_51 p.m..Pdf Download orden de compra firmada CD73.pdf orden de compra firmada CD73.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,357.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 247,357.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 247,357.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757361022571q2cE7 1 247,357.50  DOP Vencido Link