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.1046479   Contract reference DNCD-2025-00106   Contract description: Adquisición de Souvenirs   Type of Contract Goods   Contract Start: 09/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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 DNCD-DAF-CD-2025-0063   Request Title Adquisición de Souvenirs   Description Adquisición de Souvenirs, para ser entregados a las personalidades y miembros de esta institución.   Business Operation PROTOCOLO, DNCD.   Reply Reference OFERTA SUPLIMAX NS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 80,387.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA 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.2165440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,125.00 0.00 12,262.50 0.00 80,387.50 80,387.50         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 Agendas impresas con el logo del 37 Aniversario DNCD a full color en la portada y hoja de inicio, en marca de agua en todas las páginas internas 25 UD 1,050.2 890 22,250.00 0.00 18 4,005.00 0.00 26,255.00 26,255.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Vasos térmicos color negro, con el logo del 37 Aniversario DNCD full color 25 UD 1,020.7 865 21,625.00 0.00 18 3,892.50 0.00 25,517.50 25,517.50         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Gorras negras de primera calidad Dry Fit, con el logo del 37 Aniversario DNCD parte frontal bordado en hilo dorado premium 25 UD 796.5 675 16,875.00 0.00 18 3,037.50 0.00 19,912.50 19,912.50         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Mouse pad rectangular medidas 22cm x 18.9cm, antideslizante de color negro con el logo del 37 Aniversario DCND en full color 25 UD 348.1 295 7,375.00 0.00 18 1,327.50 0.00 8,702.50 8,702.50 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_11/11/2025_2_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,105.00 DOP Budget Appropriation Value 35,105.00 DOP Account Value Annual Availability 2.3.9.9.05 35,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 35,105.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2025-00105 1 35,105.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER 0063.pdf