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.1023814   Contract reference OGTIC-2025-00046   Contract description: Adquisición de materiales impresos para utilizarse en la institución   Type of Contract Goods   Contract Start: 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 OGTIC-DAF-CD-2025-0029   Request Title Adquisición de materiales impresos para utilizarse en la institución   Description Adquisición de materiales impresos para utilizarse en la institución   Business Operation Comunicaciones   Reply Reference OGTIC-DAF-CD-2025-0029_EXT   Type of Contract GoodsDominicana   Contract Value 24,013 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,350.00 0.00 3,663.00 0.00 24,025.00 24,013.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjeta de presentación para el Director General 1,000 UD 10.03 8.5 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Portavasos en cartonite blanco institucionales 1,500 UD 9.33 7.9 11,850.00 0.00 18 2,133.00 0.00 13,995.00 13,983.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación.pdf Acta Adjudicación.pdf Download Orden de compra CD29.pdf Orden de compra CD29.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 24,013.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,030.00  DOP ---- View 2.2.2.2.01 13,983.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 24,013.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760106996237MEsyb 1 24,013.00  DOP Vencido Link