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.1021537   Contract reference PRO CONSUMIDOR-2025-00154   Contract description: ADQUISICION DE TROFEOS MOTIVO DE LA CONFERENCIA ICPEN QUE LIDERA LA INSTITUCION.   Type of Contract Goods   Contract Start: 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0077   Request Title ADQUISICION DE TROFEOS MOTIVO DE LA CONFERENCIA ICPEN QUE LIDERA LA INSTITUCION.   Description ADQUISICION DE TROFEOS MOTIVO DE LA CONFERENCIA ICPEN QUE LIDERA LA INSTITUCION.   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0077_EXT   Type of Contract GoodsDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2147111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 39,530.00 39,530.00         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 49101702 - Trofeos 2.3.9.9.05 TROFEOS" SLO1103-L VER ESPECFICACIONES TECNICAS 3 UD 9,322 7,900 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         2 49101702 - Trofeos 2.3.9.9.05 Trofeos SLO1103-L" VER ESPECFICACIONES TECNICAS 2 UD 5,782 4,900 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00 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 Servicio_2/10/2025_3_06 p.m..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 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 39,530.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759512286538nnXMG 1 39,530.00  DOP Vencido Link