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.1026709   Contract reference INEFI-2025-00358   Contract description: SOLICITUD DE SOUVENIRS PERSONALIZADOS, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 20/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0139   Request Title SOLICITUD DE SOUVENIRS PERSONALIZADOS, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE SOUVENIRS PERSONALIZADOS, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 210,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,750.00 0.00 32,175.00 0.00 210,925.00 210,925.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOUVENIR PERSONALIZADOS (200 SOUVENIRS SERIGRAFIADOS) 1 UD 210,925 178,750 178,750.00 0.00 18 32,175.00 0.00 210,925.00 210,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MANZUETA-0139.pdf MANZUETA-0139.pdf Download MANZUETA-0139.pdf MANZUETA-0139.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 210,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SOUVENIRS PERSONALIZADOS, EXCLUSIVAMENTE PARA MIPYMES 210,925.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760625266722KboQ5 1 210,925.00  DOP Vencido Link