1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039696
Contract reference
IDOPPRIL-2025-00489
Contract description:
ADQUISICION DE PARAGUAS Y OTROS ARTICULOS PARA CARNET, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
24/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0066
Request Title
ADQUISICION DE PARAGUAS Y OTROS ARTICULOS PARA CARNET, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE PARAGUAS Y OTROS ARTICULOS PARA CARNET, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADO POR LOS COLABORADORES DEL IDOPPRIL CORRESPONDIENTE AL 3RE TRIMESTRE.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADQUISICION DE PARAGUAS Y OTROS ARTICULOS PARA CAR
Type of Contract
GoodsDominicana
Contract Value
1,991,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2137736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,687,500.00
0.00
303,750.00
0.00
1,857,500.00
1,991,250.00
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
PARAGUAS PROMOCIONALES
1,500
UD
965
900
1,350,000.00
0.00
18
243,000.00
0.00
1,447,500.00
1,593,000.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
YOYO PARA CARNET CON LOGO INSTITUCIONAL
1,000
UD
185
150
150,000.00
0.00
18
27,000.00
0.00
185,000.00
177,000.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
LANYARD PARA CARNET CON LOGO INSTITUCIONAL
1,500
UD
150
125
187,500.00
0.00
18
33,750.00
0.00
225,000.00
221,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2025_3_40 p.m..Pdf
Download
Acta de adjudicacion (4).pdf
Acta de adjudicacion (4).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,991,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
1,991,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PARAGUAS Y OTROS ARTICULOS PARA CARNET, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
1,991,250.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17582106969256kmdt
1
1,991,250.00
DOP
Vencido
Link