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.1042506   Contract reference OGTIC-2025-00075   Contract description: Adquisición de materiales de promoción y visibilidad.   Type of Contract Goods   Contract Start: 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 OGTIC-DAF-CD-2025-0034   Request Title Adquisición de materiales de promoción y visibilidad   Description Adquisición de materiales de promoción y visibilidad   Business Operation Comunicaciones   Reply Reference J&P Eventos RD By Pam, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,920.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186288 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,102.00 0.00 19,818.36 0.00 129,920.36 129,920.36         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 60101401 - Insignias 2.3.9.9.05 Botones impresión full color tamaño 2.50 pulgadas 700 UD 63.47 53.71 37,600.00 0.00 18 6,768.00 0.00 44,429.00 44,368.00         2 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 Photobooth impresión ilimitadas, envio digital y marco personalizado 2 UD 42,745.68 36,251 72,502.00 0.00 18 13,050.36 0.00 85,491.36 85,552.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.Pdf Orden de compras.Pdf Download 05. Acta Adjudicación.pdf 05. Acta Adjudicación.pdf Download OGTIC-DAF-CD-2025-0034 Cuota.pdf OGTIC-DAF-CD-2025-0034 Cuota.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 129,920.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 44,368.00  DOP ---- View 2.2.9.1.01 85,552.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 129,920.36  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176437061483369zTI 1 129,920.36  DOP Vencido Link