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.1015927   Contract reference INDOTEL-2025-00639   Contract description: Adquisición de elementos identitarios de la cultura Dominicana   Type of Contract Goods   Contract Start: 16/09/2025 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0198   Request Title Adquisición de elementos identitarios de la cultura Dominicana   Description Adquisición de elementos identitarios de la cultura Dominicana   Business Operation Gerencia Relaciones Internacionales   Reply Reference Adquisición de elementos identitarios de la cultur   Type of Contract GoodsDominicana   Contract Value 176,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/09/2025 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 Avenida John F. Kennedy, Esq. Abraham Lincoln, 1056 Distrito Nacional - REPUBLICA DOMINICAN DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,200.00 0.00 26,856.00 0.00 180,000.00 176,056.00         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 Adquisición de elemento identitarios (Mancornas) 40 UD 2,200 1,850 74,000.00 0.00 18 13,320.00 0.00 88,000.00 87,320.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Adquisición de elemento identitarios (Aretes) 40 UD 1,750 1,400 56,000.00 0.00 18 10,080.00 0.00 70,000.00 66,080.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Adquisición de elemento identitarios (Empaque) 80 UD 275 240 19,200.00 0.00 18 3,456.00 0.00 22,000.00 22,656.00 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 formato firma digital_12/9/2025_4_49 p.m..Pdf Download Orden_de_compras_formato_firma_digital_12_9_2025_4_49_p.m_signed.pdf Orden_de_compras_formato_firma_digital_12_9_2025_4_49_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 176,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 176,056.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 492 1 176,056.00  DOP Vencido Cuota (5).pdf