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.1021018   Contract reference PROPEEP-2025-00413   Contract description: ADQUISCION TAIRRAP PARA MONTAJE DE EVENTOS DIRIGIDA A MIPYME   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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 PROPEEP-DAF-CD-2025-0068   Request Title ADQUISCION TAIRRAP PARA MONTAJE DE EVENTOS DIRIGIDA A MIPYME   Description ADQUISCION TAIRRAP PARA MONTAJE DE EVENTOS DIRIGIDA A MIPYME   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference INACO - Importadora Nacional Comestibles, SR_EXT   Type of Contract GoodsDominicana   Contract Value 197,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,500.00 0.00 30,150.00 0.00 197,650.00 197,650.00         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 ADQUISICIÓN TAIRRAP PARA MONTAJE DE EVENTOS. (PAQUETE DE 50 UNIDADES) 500 PAQ 395.3 335 167,500.00 0.00 18 30,150.00 0.00 197,650.00 197,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2025_4_31 p.m..Pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 197,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 197,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION TAIRRAP PARA MONTAJE DE EVENTOS DIRIGIDA A MIPYME 197,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759323137626ebEUR 1 197,650.00  DOP Vencido Link