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.1018726   Contract reference PROMIPYME-2025-00368   Contract description: ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA EL EVENTO EMPRENDELAB 2025   Type of Contract Services   Contract Start: 26/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 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 PROMIPYME-DAF-CD-2025-0093   Request Title ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA EL EVENTO EMPRENDELAB 2025   Description ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA EL EVENTO EMPRENDELAB 2025   Business Operation SUBDIRECCION GENERAL DE GESTION Y DESARROLLO EMPRESARIAL   Reply Reference ARTICULOS PROMOCIONALES _EXT   Type of Contract ServicesDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 94,250.00 92,040.00         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 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 GORRAS SUBLIMADA 65 UD 550 450 29,250.00 0.00 18 5,265.00 0.00 35,750.00 34,515.00         2 55121604 - Etiquetas para(...)55121604 - Etiquetas para latas o botellas 2.3.9.9.01 TERMOS SUBLIMADOS 65 UD 900 750 48,750.00 0.00 18 8,775.00 0.00 58,500.00 57,525.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2025_5_23 p.m..Pdf Download CUOTA IGNAVIL.pdf CUOTA IGNAVIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 141,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA EL EVENTO EMPRENDELAB 2025 141,895.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0093 1 141,895.00  DOP Vencido CUOTA HBC.pdf