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.1029731   Contract reference INFOTEP-2025-01563   Contract description: Centro Cuesta Nacional, SAS   Type of Contract Services   Contract Start: 29/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 14:00:00 ((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 INFOTEP-DAF-CD-2025-0707   Request Title Adquisición de artículos navideños para uso de la Dirección de Comunicaciones   Description Adquisición de artículos navideños para uso de la Dirección de Comunicaciones   Business Operation Servicio Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 106,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 00:00:00 ((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.2164725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,465.00 0.00 0.00 0.00 118,500.00 106,465.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Arbolito Verde de navidad de 9 pies. 1 UD 28,000 27,700 27,700.00 0.00 0.00 0.00 28,000.00 27,700.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno dorada de 20 pulgadas. 10 UD 510 500 5,000.00 0.00 0.00 0.00 5,100.00 5,000.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Pascua, roja borde dorado #20 7 UD 510 500 3,500.00 0.00 0.00 0.00 3,570.00 3,500.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Pascua verde, borde dorada 10x20 10 UD 500 470 4,700.00 0.00 0.00 0.00 5,000.00 4,700.00         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Joy colgante rojo 8x1 15 UD 250 240 3,600.00 0.00 0.00 0.00 3,750.00 3,600.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Joy regalo lazo rojo 5x5x7 5 UD 650 600 3,000.00 0.00 0.00 0.00 3,250.00 3,000.00         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Santa parado 2 UD 1,700 1,600 3,200.00 0.00 0.00 0.00 3,400.00 3,200.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Rama escarchada Dorada 5 UD 450 400 2,000.00 0.00 0.00 0.00 2,250.00 2,000.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Rama colgante dorada 11x32 5 UD 950 920 4,600.00 0.00 0.00 0.00 4,750.00 4,600.00         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Rama pedreria verde 5 UD 500 450 2,250.00 0.00 0.00 0.00 2,500.00 2,250.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Cascabel rojo mediano 8 UD 650 615 4,920.00 0.00 0.00 0.00 5,200.00 4,920.00         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Pascua base yute 6 UD 850 830 4,980.00 0.00 0.00 0.00 5,100.00 4,980.00         13 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Guirnalda 2 UD 1,300 1,150 2,300.00 0.00 0.00 0.00 2,600.00 2,300.00         14 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Luces led calidas 15 UD 350 335 5,025.00 0.00 0.00 0.00 5,250.00 5,025.00         15 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Luces led cascadas blanca 5 UD 700 675 3,375.00 0.00 0.00 0.00 10,500.00 3,375.00         16 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Palitos White winter 5 UD 1,100 1,000 5,000.00 0.00 0.00 0.00 5,500.00 5,000.00         17 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Gilnarda canadiense 2 UD 400 380 760.00 0.00 0.00 0.00 800.00 760.00         18 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Colgante Camión rojo 9 UD 720 690 6,210.00 0.00 0.00 0.00 6,480.00 6,210.00         19 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Cinta borde rojo 5 UD 1,600 1,450 7,250.00 0.00 0.00 0.00 8,000.00 7,250.00         20 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno Bola dorada 3 UD 2,500 2,365 7,095.00 0.00 0.00 0.00 7,500.00 7,095.00 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_29/10/2025_5_41 p.m..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 106,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 106,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Centro Cuesta Nacional, SAS 106,465.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.05 2025 106,465.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0707.pdf