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.1076991   Contract reference INFOTEP-2025-01543   Contract description: “Bolsas y Memoria USB para uso Institucional “   Type of Contract Goods   Contract Start: 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0690   Request Title “Bolsas y Memoria USB para uso Institucional “   Description “Bolsas y Memoria USB para uso Institucional “   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Bolsas y Memoria USB para uso Institucional “_EXT   Type of Contract GoodsDominicana   Contract Value 207,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 0.00 31,590.00 175,500.00 207,090.00         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 MEMORIAS USB CON LOGO SERIGRAFIADO A COLOR. PARA USO INSTITUCIONAL 300 UD 475 475 142,500.00 0.00 0.00 18 25,650.00 142,500.00 168,150.00         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BOLSA DE TELA TIPO SOBRE DE PLIPROPILENO TAMAÑO 11x14 CON LOGO SERIGRAFIADO A UN COLOR PARA USO INSTITUCIONAL 300 UD 110 110 33,000.00 0.00 0.00 18 5,940.00 33,000.00 38,940.00 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_17/10/2025_3_39 p.m..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 Budget Total Value 207,090.00 DOP Budget Appropriation Value 207,090.00 DOP Account Value Annual Availability 2.3.2.3.01 38,940.00  DOP ---- View 2.2.2.2.01 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Pago 207,090.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 3 207,090.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0690.pdf