1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021523
Contract reference
UASD-2025-00214
Contract description:
IMPRESIÓN 3D DE ESTATUILLAS Y TROFEOS PARA PREMIOS SIREICU 2025
Type of Contract
Services
Contract Start:
06/10/2025 00:00:00
((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?
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
UASD-DAF-CM-2025-0080
Request Title
IMPRESIÓN 3D DE ESTATUILLAS Y TROFEOS PARA PREMIOS SIREICU 2025
Description
IMPRESIÓN 3D DE ESTATUILLAS Y TROFEOS PARA PREMIOS SIREICU 2025
Business Operation
Direccion general de comunicaciones
Reply Reference
Oferta - 3D Printers Supply By Gomez y Cedano, SR
Type of Contract
ServicesDominicana
Contract Value
687,320.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2143508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
582,475.00
0.00
104,845.50
0.00
700,400.00
687,320.50
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
49101702 - Trofeos
2.3.9.9.05
Trofeo Personalizado - Altura 10.5 Pulgadas
5
UD
32,000
24,875
124,375.00
0.00
18
22,387.50
0.00
160,000.00
146,762.50
2
49101702 - Trofeos
2.3.9.9.05
Trofeo Personalizado - Altura 9 Pulgadas
5
UD
27,000
19,495
97,475.00
0.00
18
17,545.50
0.00
135,000.00
115,020.50
3
49101702 - Trofeos
2.3.9.9.05
Esculturas SIRECUS 4.5 PIES altura x proporción
1
UD
90,000
86,750
86,750.00
0.00
18
15,615.00
0.00
90,000.00
102,365.00
4
49101702 - Trofeos
2.3.9.9.05
Letras SIRECUS en FOAM de 3.5 altura x proporcion.
1
UD
48,000
42,875
42,875.00
0.00
18
7,717.50
0.00
48,000.00
50,592.50
5
49101702 - Trofeos
2.3.9.9.05
Impresión FDM (Trofeos en forma de Catedra 9x5).
28
UD
9,550
8,250
231,000.00
0.00
18
41,580.00
0.00
267,400.00
272,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion - CM-2025-0080.pdf
Acta adjudicacion - CM-2025-0080.pdf
Download
Informe - CM-2025-0080.pdf
Informe - CM-2025-0080.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/9/2025_2_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
687,320.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
687,320.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IMPRESIÓN 3D DE ESTATUILLAS Y TROFEOS PARA PREMIOS SIREICU 2025
687,320.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0080
1
687,320.50
DOP
Vencido
Certificado CM-2025-0080.pdf