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.1069045   Contract reference PROCURADURIA-2025-00479   Contract description: DQUISICION DE IMPRESOS Y ARTICULOS PROMOCIONALES PARA LANZAMIENTO LINEA VIDA (FONDO AECID)   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0157   Request Title ADQUISICION DE IMPRESOS Y ARTICULOS PROMOCIONALES PARA LANZAMIENTO LINEA VIDA (FONDO AECID)   Description ADQUISICION DE IMPRESOS Y ARTICULOS PROMOCIONALES PARA LANZAMIENTO LINEA VIDA (FONDO AECID)   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2025-0157YG   Type of Contract GoodsDominicana   Contract Value 579,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2180402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,500.00 0.00 88,470.00 0.00 727,500.00 579,970.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Brochures 8 1/2 x 11 500 UD 10 12.5 6,250.00 0.00 18 1,125.00 0.00 5,000.00 7,375.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Boletines 500 UD 210 235 117,500.00 0.00 18 21,150.00 0.00 105,000.00 138,650.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Mouse pad personalizado 500 UD 460 307.5 153,750.00 0.00 18 27,675.00 0.00 230,000.00 181,425.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Porta celular personalizado 500 UD 515 330 165,000.00 0.00 18 29,700.00 0.00 257,500.00 194,700.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Bolsa de tela promocional 500 UD 260 98 49,000.00 0.00 18 8,820.00 0.00 130,000.00 57,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. Acta de adj.pdf 8. Acta de adj.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_1_37 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 579,970.00 DOP Budget Appropriation Value 579,970.00 DOP Account Value Annual Availability 2.3.3.3.01 579,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESOS Y ARTICULOS PROMOCIONALES PARA LANZAMIENTO LINEA VIDA (FONDO AECID) 579,970.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.3.3.01 1 579,970.00  DOP Vencido 10. Cuota a comp.pdf 2026 2.3.3.3.01 1 579,970.00  DOP Aprobado 10. Cuota a comp.pdf