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.1059977
Contract reference
IDOPPRIL-2025-00488
Contract description:
ADQUISICION DE GORRAS INSTITUCIONAL Y BOLIGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
19/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2026 15:00:00
((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-2025-0067
Request Title
ADQUISICION DE GORRAS INSTITUCIONAL Y BOLIGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
ADQUISICION DE GORRAS INSTITUCIONAL Y BOLIGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES. PARA SER UTILIZADO POR LOS COLABORADORES DE LA INSTITUCION CORRESPONDIENTE AL 3RE TRIMESTRE.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADQUISICION DE GORRAS INSTITUCIONAL Y BOLIGRAFOS,
Type of Contract
GoodsDominicana
Contract Value
1,789,470 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 15:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2137717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,516,500.00
0.00
0.00
272,970.00
1,855,000.00
1,789,470.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
BOLIGRAFOS PROMOCIONALES CON LOGO INSTITUCIONAL
5,000
UD
110
90
450,000.00
0.00
0.00
18
81,000.00
550,000.00
531,000.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
GORRAS TELA CON LOGO INSTITUCIONAL
3,000
UD
435
355.5
1,066,500.00
0.00
0.00
18
191,970.00
1,305,000.00
1,258,470.00
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_18/9/2025_2_06 p.m..Pdf
Download
Acta de adjudicacion gorra.pdf
Acta de adjudicacion gorra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,789,470.00
DOP
Budget Appropriation Value
1,789,470.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
1,789,470.00
DOP
1,789,470.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GORRAS INSTITUCIONAL Y BOLIGRAFOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
1,789,470.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758205454794Yno8C
1
1,789,470.00
DOP
Vencido
Link
2026
EG1768832535057zi9fA
1
1,789,470.00
DOP
Aprobado
Link