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.1042858   Contract reference AGRICULTURA-2025-00476   Contract description: ADQUISICION DE SOUVENIR.   Type of Contract Goods   Contract Start: 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0185   Request Title ADQUISICION DE SOUVENIR.   Description ADQUISICION DE SOUVENIR, PARA SER UTILIZADOS DURANTE JARNADAS DE REFLEXION Y SENSIBILIZACION PARA SER EN IGUALDAD Y EQUIDAD DE GENERO Y NO VIEOLENCIA CONTRA LA MUJER Y LA JORNADA DE EVALUACION DE CIERRE DE AÑO DE LA OSAM.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 198,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,500.00 0.00 30,330.00 0.00 229,067.50 198,830.00         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 ADQUISICION DE SOUVENIR (PIN), SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 100 UN 626.88 275 27,500.00 0.00 18 4,950.00 0.00 62,687.50 32,450.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 ADQUISICION DE SOUVENIR (KIT EMPACADO EN CAJA CON LAZOS), SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 60 UN 2,773 2,350 141,000.00 0.00 18 25,380.00 0.00 166,380.00 166,380.00 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 Servicio_24/11/2025_3_24 p.m..Pdf Download Cuota cd-2025-0185.pdf Cuota cd-2025-0185.pdf Download Acta de adjudicacion CD-2025-0185.pdf Acta de adjudicacion CD-2025-0185.pdf Download ORDEN NO. 00476.pdf ORDEN NO. 00476.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 198,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 198,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOUVENIR. 198,830.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763997550345Vm7oh 1 198,830.00  DOP Vencido Link