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.1038539   Contract reference VPRD-2025-00142   Contract description: Compra de artículos decorativos para uso de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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 VPRD-DAF-CD-2025-0103   Request Title Compra de artículos decorativos para uso de la Vicepresidencia de la República Dominicana   Description Compra de artículos decorativos para uso de la Vicepresidencia de la República Dominicana   Business Operation Antedespacho de la Vicepresidencia   Reply Reference Centro cuesta nacional_EXT   Type of Contract GoodsDominicana   Contract Value 70,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,703.39 0.00 10,746.61 0.00 70,450.00 70,450.00         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 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de visita 124 UD 500 423.73 52,542.37 0.00 18 9,457.63 0.00 62,000.00 62,000.00         2 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 Tazón venado 7x17x8" 1 UD 3,250 2,754.24 2,754.24 0.00 18 495.76 0.00 3,250.00 3,250.00         3 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Fuente servir 17x12x12" 1 UD 5,200 4,406.78 4,406.78 0.00 18 793.22 0.00 5,200.00 5,200.00 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_7/11/2025_3_08 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 70,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 62,000.00  DOP ---- View 2.3.9.5.01 8,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 70,450.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762530453259xDLqb 1 70,450.00  DOP Vencido Link