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.1014317   Contract reference TESORERIA NACIONAL-2025-00163   Contract description: ADQUISICIÓN DE (30) SOUVENIRS Y (2) PLACAS DE CRISTAL, CON LOGO Y TEXTO GRABADO, DESTINADOS A LA CONMEMORACION DEL XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIAS PUBLICAS, FOTEGAL 2025   Type of Contract Goods   Contract Start: 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TESORERIA NACIONAL-DAF-CD-2025-0120   Request Title ADQUISICIÓN DE (30) SOUVENIRS Y (2) PLACAS DE CRISTAL, CON LOGO Y TEXTO GRABADO, DESTINADOS A LA CONMEMORACION DEL XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIAS PUBLICAS, FOTEGAL 2025   Description ADQUISICIÓN DE (30) SOUVENIRS DE DISEÑO ESPECIAL Y (2) PLACAS DE CRISTAL ÓPTICO 9” CON LOGO Y TEXTO GRABADO A LÁSER, DESTINADOS A LA CONMEMORACION DEL XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIAS PUBLICAS, DEL FORO DE TESORERIAS GUBERNAMENTALES DE AMERICA LATINA (FOTEGAL 2025).   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.2133339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,050.00 0.00 9,549.00 0.00 62,599.00 62,599.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 SOUVENIRS DE DISEÑO ESPECIAL 30 UD 1,657.9 1,405 42,150.00 0.00 18 7,587.00 0.00 49,737.00 49,737.00         2 49101704 - Placas 2.3.9.9.05 PLACAS DE CRISTAL ÓPTICO 9” 2 UD 6,431 5,450 10,900.00 0.00 18 1,962.00 0.00 12,862.00 12,862.00 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_11/9/2025_7_14 p.m..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 62,599.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 62,599.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOUVENIRS Y PLACAS DE CRISTAL, CON LOGO 62,599.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17576180065797qejO 1 62,599.00  DOP Vencido Link