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.1041522   Contract reference DGCINE-2025-00123   Contract description: Adquisición de claquetas, trofeos, medalla de madera y placas   Type of Contract Goods   Contract Start: 27/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCINE-DAF-CD-2025-0090   Request Title Adquisición de claquetas, trofeos, medalla de madera y placas   Description Adquisición de claquetas, trofeos, medalla de madera y placas   Business Operation Recursos Humanos   Reply Reference Oferta de Eco Trofeos MV SAS_EXT   Type of Contract GoodsDominicana   Contract Value 195,596.8 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 27/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2185632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,760.00 0.00 29,836.80 0.00 215,300.00 195,596.80         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 49101704 - Placas 2.3.9.9.05 Claquetas 11 UD 3,500 2,700 29,700.00 0.00 18 5,346.00 0.00 38,500.00 35,046.00         2 49101704 - Placas 2.3.9.9.05 Trofeos personalizados 48 UD 3,500 2,700 129,600.00 0.00 18 23,328.00 0.00 168,000.00 152,928.00         3 49101704 - Placas 2.3.9.9.05 Medalla de madera 3 UD 400 220 660.00 0.00 18 118.80 0.00 1,200.00 778.80         4 49101704 - Placas 2.3.9.9.05 Placas 2 UD 3,800 2,900 5,800.00 0.00 18 1,044.00 0.00 7,600.00 6,844.00 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 Compras_27/11/2025_3_09 p.m..Pdf Download EG1764255123740064uB.pdf EG1764255123740064uB.pdf Download Acta ADJ CLAQUETAS F.pdf Acta ADJ CLAQUETAS F.pdf Download Orden de compras claquetas f.pdf Orden de compras claquetas f.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 195,596.80 DOP Budget Appropriation Value 195,596.80 DOP Account Value Annual Availability 2.3.9.9.05 195,596.80  DOP 195,596.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de claquetas, trofeos, medalla de madera y placas 195,596.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764255123740064uB 1 195,596.80  DOP Vencido Link 2026 EG1771425337985CcsZC 1 195,596.80  DOP Aprobado Link