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.1044558   Contract reference DGCP-2025-00178   Contract description: Adquisición de Artículos Impresos   Type of Contract Services   Contract Start: 05/12/2025 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? 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0040   Request Title Adquisición de Artículos Impresos   Description Adquisición de Artículos Impresos   Business Operation RRHH   Reply Reference DGCP-DAF-CM-2025-0040   Type of Contract ServicesDominicana   Contract Value 71,850.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 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 Pedro A. Lluberes 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.2143663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,890.00 0.00 10,960.20 0.00 121,000.00 71,850.20         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         8 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Pin Metalicos alusivo a la calidad 230 UD 500 248 57,040.00 0.00 18 10,267.20 0.00 115,000.00 67,307.20         13 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Letreros en acrílico de 5mm rotulados 28x40 1 UD 6,000 3,850 3,850.00 0.00 18 693.00 0.00 6,000.00 4,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed (1).pdf Acta_de_adjudicacion_signed (1).pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_1/10/2025_7_39 p.m..Pdf Download Jufemadi_Suministros_y_Gastables_SRL_signed.pdf Jufemadi_Suministros_y_Gastables_SRL_signed.pdf Download Acta_de_adjudicacion_signed (1).pdf Acta_de_adjudicacion_signed (1).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 636,477.95 DOP Budget Appropriation Value 32,922.00 DOP Account Value Annual Availability 2.3.5.5.01 28,327.95  DOP ---- View 2.2.2.2.01 171,450.00  DOP 0.01  DOP View 2.3.9.2.01 272,000.00  DOP 32,921.99  DOP View 2.3.9.9.05 164,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756998933019XNfsn 23 410,881.85  DOP Vencido Link 2026 EG1776448468685uAYXb 3 32,922.00  DOP Aprobado Link