1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031400
Contract reference
PROPEEP-2025-00445
Contract description:
ADQUISICION DE ARTICULOS PROMOCIONALES PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
03/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-DAF-CD-2025-0084
Request Title
ADQUISICION DE ARTICULOS PROMOCIONALES PARA USO INSTITUCIONAL
Description
ADQUISICION DE ARTICULOS PROMOCIONALES PARA USO INSTITUCIONAL
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
MA Creaciones Acrílicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
164,115.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2166747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,080.86
0.00
25,034.56
0.00
139,500.00
164,115.42
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
BUZON DE DENUNCIA EN METAL
3
UD
6,500
6,930.51
20,791.53
0.00
18
3,742.48
0.00
19,500.00
24,534.01
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
PODIUM EN ACRILICO
1
UD
29,500
29,551.69
29,551.69
0.00
18
5,319.30
0.00
29,500.00
34,870.99
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
STAND EN ACRILICO
1
UD
24,500
24,468.64
24,468.64
0.00
18
4,404.36
0.00
24,500.00
28,873.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
MURALES EN ACRILICO CON BUZON
3
UD
17,000
16,682
50,046.00
0.00
18
9,008.28
0.00
51,000.00
59,054.28
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
MURAL EN ACRILICO
1
UD
15,000
14,223
14,223.00
0.00
18
2,560.14
0.00
15,000.00
16,783.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2025_7_37 p.m..Pdf
Download
Orden Creaciones Acrilicas.pdf
Orden Creaciones Acrilicas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,967.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
106,967.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS PROMOCIONALES PARA USO INSTITUCIONAL
106,967.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17619397323587CGVE
1
106,967.00
DOP
Vencido
Link