1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050903
Contract reference
MJ-2025-00130
Contract description:
Adquisición de trofeos y medallas para la premiación del PLOGGING 4K programa Ecojuventudes
Type of Contract
Services
Contract Start:
16/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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
MJ-DAF-CD-2025-0051
Request Title
Adquisición de trofeos y medallas para la premiación del PLOGGING 4K programa Ecojuventudes
Description
Adquisición de trofeos y medallas para la premiación del PLOGGING 4K programa Ecojuventudes
Business Operation
Dirección de Ejecución y Supervicion de Programas
Reply Reference
MJ-DAF-CD-2025-0051_EXT
Type of Contract
ServicesDominicana
Contract Value
122,838 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2171162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,100.00
0.00
18,738.00
0.00
206,450.00
122,838.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Servicio de impresión digital para 4 trofeos y 425 medallas para la premiación del PLOGGING 4K programa Ecojuventudes
1
UD
206,450
104,100
104,100.00
0.00
18
18,738.00
0.00
206,450.00
122,838.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/11/2025_7_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
122,838.00
DOP
Budget Appropriation Value
122,838.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
122,838.00
DOP
122,838.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de trofeos y medallas para la premiación del PLOGGING 4K programa Ecojuventudes pagar 2026
122,838.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762955996604r6jRD
2
1.00
DOP
Vencido
Link
2026
EG1773156853494bL3vf
1
122,838.00
DOP
Aprobado
Link