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.1017340   Contract reference TRABAJO-2025-00152   Contract description: Compra de paraguas personalizados con el logo del Ministerio de Trabajo   Type of Contract Goods   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 TRABAJO-DAF-CD-2025-0093   Request Title Compra de paraguas personalizados con el logo del Ministerio de Trabajo   Description Compra de paraguas personalizados con el logo del Ministerio de Trabajo   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference Compra de paraguas personalizados con el logo del   Type of Contract GoodsDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA 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.2136928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 53,690.00 50,740.00         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 53102505 - Sombrillas 2.3.2.3.01 Compra de paraguas personalizados con el logo del Ministerio de Trabajo 50 UD 1,073.8 860 43,000.00 0.00 18 7,740.00 0.00 53,690.00 50,740.00   Mis observaciones:ES OBLIGATORIO LA PRESENTACION DE MUESTRAS FISICA     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_17/9/2025_6_40 p.m..Pdf Download orden global.PDF orden global.PDF Download cuota comprometer global.PDF cuota comprometer global.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE PARAGUA PERSONALIZADOS CON EL LOGO DEL MT 50,740.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758294717079bw3UY 1 50,740.00  DOP Vencido Link