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.1039120   Contract reference IDECOOP-2025-00115   Contract description: Adquisición de porta brochure y soporte para la continuidad del proceso de la carta compromiso al ciudadano.   Type of Contract Goods   Contract Start: 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 16:00:00 ((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 IDECOOP-DAF-CD-2025-0092   Request Title Adquisición de porta brochure y soporte para la continuidad del proceso de la carta compromiso al ciudadano.   Description Adquisición de porta brochure y soporte para la continuidad del proceso de la carta compromiso al ciudadano.   Business Operation Planificación y Desarrollo   Reply Reference IDECOOP-DAF-CD-2025-0092_EXT   Type of Contract GoodsDominicana   Contract Value 9,369.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.2171046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,940.00 0.00 1,429.20 0.00 9,369.20 9,369.20         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 55121727 - Letreros 2.2.2.2.01 Porta brochure (tamaño 23cm de largo x 22cm de alto , 10cm de ancho y 5cm de fondo) 5 UD 833.08 882 4,410.00 0.00 18 793.80 0.00 4,165.40 5,203.80         2 55121727 - Letreros 2.2.2.2.01 Soporte transparente en acrílico para codigo QR en tamaño 8 1/2 x 11 5 UD 1,040.76 706 3,530.00 0.00 18 635.40 0.00 5,203.80 4,165.40 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_5_04 p.m..Pdf Download orden de compra 2025-0092.pdf orden de compra 2025-0092.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,369.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,369.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,369.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762535046986AqmXB 1 9,369.20  DOP Vencido Link