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.1017420   Contract reference ITLA-2025-00136   Contract description: Adquisición de Medallas para la 19ª Graduación del Técnico Superior 2025   Type of Contract Goods   Contract Start: 19/09/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (18/09/2026 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 ITLA-DAF-CD-2025-0059   Request Title Adquisición de Medallas para la 19ª Graduación del Técnico Superior 2025   Description Adquisición de Medallas para la 19ª Graduación del Técnico Superior 2025   Business Operation Registro   Reply Reference Logomarca, SA _EXT   Type of Contract GoodsDominicana   Contract Value 4,531.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2137129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,840.00 0.00 691.20 0.00 4,531.20 4,531.20         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 49101701 - Medallas 2.3.9.9.05 Adquisición de medallas color dorado, con cinta azul, impresas en tiro y retiro 12 UD 377.6 320 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_signed.pdf ACTA_DE_ADJUDICACION_signed.pdf Download Orden_de_compras_formato_firma_digital_19_9_2025_7_07_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_19_9_2025_7_07_p.m._1__signed.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 4,531.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,531.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas para la 19ª Graduación del Técnico Superior 2025 4,531.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758305399807Xnw5P 1 4,531.20  DOP Vencido Link