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.1032381   Contract reference DPP-2025-01193   Contract description: ADQUISICION DE DE ARTICULOS PROMOCCIONALES (LIBRETAS Y LAPICEROS).   Type of Contract Goods   Contract Start: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 00:00:00 ((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 DPP-DAF-CD-2025-0045   Request Title ADQUISICION DE DE ARTICULOS PROMOCCIONALES (LIBRETAS Y LAPICEROS).   Description ADQUISICION DE DE ARTICULOS PROMOCCIONALES (LIBRETAS Y LAPICEROS).   Business Operation DIVISIÓN DE LIBRE ACCESO A LA INFORMACIÓN   Reply Reference ADQUISICION DE DE ARTICULOS PROMOCCIONALES (LIBRET   Type of Contract GoodsDominicana   Contract Value 230,106.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,005.50 0.00 35,100.99 0.00 230,150.00 230,106.49         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 LIBRETAS CON LOGO INSTITUCIONAL 350 UD 650 550.5 192,675.00 0.00 18 34,681.50 0.00 227,500.00 227,356.50         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LAPICEROS PERSONALIZADO EN METAL 10 UD 265 233.05 2,330.50 0.00 18 419.49 0.00 2,650.00 2,749.99 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 Servicio_5/11/2025_1_27 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 230,106.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 230,106.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 230,106.49  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762349150033EtIpf 1 230,106.49  DOP Vencido Link