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.1025682   Contract reference INAZUCAR-2025-00069   Contract description: Para ser utilizados por la Sección de Comunicaciones.   Type of Contract Goods   Contract Start: 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 INAZUCAR-DAF-CD-2025-0067   Request Title Adquisición de Souvenirs   Description Adquisición de Souvenirs   Business Operation Seccion de Comunicaciones   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega: 72 horas Catalogue Items   Back To Top     1   DO1.PCCNTR.2155255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 8,010.00 0.00 53,500.00 52,510.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Placa Acrilica Personalizada de 6" Pulgadas 3/8 25 UD 1,200 990 24,750.00 0.00 18 4,455.00 0.00 30,000.00 29,205.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Llavero Acrilico 3x2 Pulgadas C/Argolla NO.2 50 UD 470 395 19,750.00 0.00 18 3,555.00 0.00 23,500.00 23,305.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_13_10_2025_6_18 p.m. (1).Pdf Orden de Compras_13_10_2025_6_18 p.m. (1).Pdf Download Cuota a comprometer GL Promociones.pdf Cuota a comprometer GL Promociones.pdf Download Orden de Compras_13_10_2025_6_18 p.m. (1).Pdf Orden de Compras_13_10_2025_6_18 p.m. (1).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 52,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 52,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 52,510.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760555458450uLHEX 1 52,510.00  DOP Vencido Link