1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040220
Contract reference
IMDH-2025-00047
Contract description:
Adquisición de medallas, Pines y Souvenir.
Type of Contract
Goods
Contract Start:
25/11/2025 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2025 13:25:00
((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-01-ComprasMenores
Request Reference
IMDH-DAF-CM-2025-0012
Request Title
Adquisición de medallas, Pines y Souvenir.
Description
Adquisición de medallas, Pines y Souvenir.
Business Operation
Almacén de Propiedades
Reply Reference
IMDH-DAF-CM-2025-0012_EXT
Type of Contract
GoodsDominicana
Contract Value
389,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2025 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon 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.2183739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,000.00
0.00
0.00
59,400.00
389,400.00
389,400.00
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
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
Medalla 2” en alto y bajo relieve con pintura en su caja con logo de la escuela y nombre grabado Maestría
50
UD
3,127
2,650
132,500.00
0.00
0.00
18
23,850.00
156,350.00
156,350.00
2
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
Pin Derechos Humanos 25mm con pintura catalica con logo de la escuela y nombre grabado Maestría
50
UD
2,655
2,250
112,500.00
0.00
0.00
18
20,250.00
132,750.00
132,750.00
3
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
Souvenir en madera con base giratoria con moneda incrustada en metal de 3 pulgadas en metal
10
UD
10,030
8,500
85,000.00
0.00
0.00
18
15,300.00
100,300.00
100,300.00
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_25/11/2025_5_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
389,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
389,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
389,400.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764090146584qwi0S
1
389,400.00
DOP
Vencido
Link