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.1019968   Contract reference VPRD-2025-00119   Contract description: Compra de maletas para actividades de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/09/2025 17:00:00 ((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 VPRD-DAF-CD-2025-0085   Request Title Compra de maletas para actividades de la Vicepresidencia de la República Dominicana   Description Compra de maletas para actividades de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2025-0085_EXT   Type of Contract GoodsDominicana   Contract Value 79,119.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.2137953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,050.61 0.00 12,069.11 0.00 80,000.00 79,119.72         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 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Maleta mediana A67cmxA45cmxP26.5cm 1 UD 24,000 20,271.07 20,271.07 0.00 18 3,648.79 0.00 24,000.00 23,919.86         2 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Maleta grande A79cmxA50cmxP30.5 2 UD 28,000 23,389.77 46,779.54 0.00 18 8,420.32 0.00 56,000.00 55,199.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 85.pdf Acta de adjudicación 85.pdf Download Orden de compras suministros85_001.pdf Orden de compras suministros85_001.pdf Download VPRD-DAF-CD-2025-0085 Cuota No. 1459.pdf VPRD-DAF-CD-2025-0085 Cuota No. 1459.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,119.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 79,119.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 79,119.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758285606201S6Hmb 1 79,119.72  DOP Vencido Link