1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049300
Contract reference
GCPS-2025-00797
Contract description:
ADQUISICION DE CAJAS DE REGALOS PARA DIFERENTES ACTIVIDADES DE LOS CTC
Type of Contract
Goods
Contract Start:
12/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CD-2025-0287
Request Title
ADQUISICION DE CAJAS DE REGALOS PARA DIFERENTES ACTIVIDADES DE LOS CTC
Description
ADQUISICION DE CAJAS DE REGALOS PARA DIFERENTES ACTIVIDADES DE LOS CTC
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
ADQUISICION DE CAJAS DE REGALOS PARA DIFERENTES AC
Type of Contract
GoodsDominicana
Contract Value
142,001.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2182025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,340.00
0.00
21,661.20
0.00
142,200.00
142,001.20
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS PERSONALIZADAS CON LOGO INSTITUCIONAL
20
UD
600
500
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS PERSONALIZADAS CON LOGO INSTITUCIONAL
25
UD
600
449.6
11,240.00
0.00
18
2,023.20
0.00
15,000.00
13,263.20
3
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS MAGNETICA S DE CARTONCILLO RESISTENTE CON CIERRE MAGNETICO
50
UD
600
550
27,500.00
0.00
18
4,950.00
0.00
30,000.00
32,450.00
4
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS MAGNETICA S DE CARTONCILLO RESISTENTE CON CIERRE MAGNETICO
12
UD
600
550
6,600.00
0.00
18
1,188.00
0.00
7,200.00
7,788.00
5
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS PERSONALIZADAS CON LOGO INSTITUCIONAL
50
UD
600
500
25,000.00
0.00
18
4,500.00
0.00
30,000.00
29,500.00
6
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS DE CARTON SATINADA CON CIERRE CINTA AZUL
20
UD
600
500
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
7
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CAJAS DE REGALOS DE CARTON RESISTENTE
60
UD
600
500
30,000.00
0.00
18
5,400.00
0.00
36,000.00
35,400.00
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_24/11/2025_4_44 p.m..Pdf
Download
Orden de Compras 0287.pdf
Orden de Compras 0287.pdf
Download
compromiso 0287.pdf
compromiso 0287.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
142,001.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
142,001.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
142,001.20
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764007118649rwuUV
1
142,001.20
DOP
Vencido
Link