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.1036681   Contract reference IPES-2025-00144   Contract description: ADQUISICION DE REGALOS PARA LAS DIFERENTES GRADUACIONES   Type of Contract Goods   Contract Start: 18/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:00:00 ((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-01-ComprasMenores   Request Reference IPES-DAF-CM-2025-0026   Request Title SOLICITUD COMPRA DE REGALOS PARA LAS DIFERETES GRADUACION   Description SOLICITUD COMPRA DE REGALOS PARA LAS DIFERETES GRADUACION   Business Operation ENCARGADA DEPARTAMENTO DE COMUNICACIONES ESTRATEGICAS, IPES   Reply Reference OFERTA IMPRESORA COLOR PLAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 258,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR LOS CABALLEROS Y SEÑORITAS CADETES DE CUARTO AÑO, INTEGRANTES DE LA XLVIII PROMOCIÓN DE CADETES ¨ JOSE RUFINO REYES SIANCAS, ESCUELA PARA CADETES MAYOR GENERAL ® JOSÉ FÉL Catalogue Items   Back To Top     1   DO1.PCCNTR.2173817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,700.00 0.00 39,366.00 0.00 258,066.00 258,066.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 BOLIGRAFO ATX PREMI. CROMADO 27 UD 5,428 4,600 124,200.00 0.00 18 22,356.00 0.00 146,556.00 146,556.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 BOLIGRAFO CROMADO 42 UD 2,655 2,250 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REGALOS RA LAS DIFERENTES GRADUACIONES.pdf ACTA DE ADJUDICACION REGALOS RA LAS DIFERENTES GRADUACIONES.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2025_4_13 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 258,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 258,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REGALOS 258,066.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762963895737IHL4b 1 258,066.00  DOP Vencido Link