1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031402
Contract reference
PROPEEP-2025-00446
Contract description:
ADQUISICION DE ARTICULOS PROMOCIONALES PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
03/11/2025 13:00:00
((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
Microfundición FGLE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,967 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 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.2166748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,650.00
0.00
16,317.00
0.00
98,000.00
106,967.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
PIN METALICO PERSONALIZADO
245
UD
400
370
90,650.00
0.00
18
16,317.00
0.00
98,000.00
106,967.00
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_40 p.m..Pdf
Download
Orden Microfundicion.pdf
Orden Microfundicion.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