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.1052660   Contract reference ARSSEMMA-2025-00115   Contract description: Contratacion De Los Servicios De Botones Promocionales De Cancer De Mama Para Actividades De Prevencion Y Pormocion De La Institucion   Type of Contract Services   Contract Start: 18/12/2025 10:00:00 ((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 ARSSEMMA-DAF-CD-2025-0063   Request Title Contratacion De Los Servicios De Botones Promocionales De Cancer De Mama Para Actividades De Prevencion Y Pormocion De La Institucion.   Description Contratacion De Los Servicios De Botones Promocionales De Cancer De Mama Para Actividades De Prevencion Y Pormocion De La Institucion.   Business Operation SECCION DE PREVENCION Y PROMOCION   Reply Reference Alfa3dsing, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.2148452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 13,000.00 15,340.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Botones alusivos a cancer de mama 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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_18/12/2025_12_55 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERT.pdf CERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234, 1234 Budget Total Value 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 2148452   Contratacion De Los Servicios De Botones Promocionales De Cancer De Mama Para Actividades De Prevencion Y Pormocion De La Institucion 15,340.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0063 2 15,340.00  DOP Vencido CERT.pdf