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.1033098   Contract reference INFOTEP-2025-01604   Contract description: Joyas Criollas, SA   Type of Contract Services   Contract Start: 06/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 17:00:00 ((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-2025-0728   Request Title Adquisición de artículos Artesanales, para atención delegación Misión SINAFOCAL.   Description Adquisición de artículos Artesanales, para atención delegación Misión SINAFOCAL.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Joyas Criollas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 70,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2026 17:00:00 ((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.2170571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,100.00 0.00 10,818.00 0.00 71,600.00 70,918.00         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 54101506 - Brazaletes de (...)54101506 - Brazaletes de joyería fina 2.6.9.5.01 Pulsa artesanal para mujer. 10 UD 3,400 2,850 28,500.00 0.00 18 5,130.00 0.00 34,000.00 33,630.00         2 54101509 - Mancornas de j(...)54101509 - Mancornas de joyería fina 2.6.9.5.01 Gemelos en larimar para hombre. 8 UD 4,700 3,950 31,600.00 0.00 18 5,688.00 0.00 37,600.00 37,288.00 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_6/11/2025_8_21 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 70,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 70,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Joyas Criollas, SA 70,918.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.9.5.01 2025 70,918.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0728.pdf