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.1043075   Contract reference CORPHOTEL-2025-00070   Contract description: Para la Compra de Agendas, Cajas Personalizadas y Bolígrafos para la Institución   Type of Contract Goods   Contract Start: 02/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2025-0021   Request Title Para la Compra de Agendas, Cajas Personalizadas y Bolígrafos para la Institución   Description Para la Compra de Agendas, Cajas Personalizadas y Bolígrafos para la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference corphotel-daf-cm-2025-0021   Type of Contract GoodsDominicana   Contract Value 425,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,500.00 0.00 64,890.00 0.00 462,000.00 425,390.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 AGENDAS 250 UD 1,200 950 237,500.00 0.00 18 42,750.00 0.00 300,000.00 280,250.00         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJAS 100 UD 1,450 1,100 110,000.00 0.00 18 19,800.00 0.00 145,000.00 129,800.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 100 UD 170 130 13,000.00 0.00 18 2,340.00 0.00 17,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 425,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 295,590.00  DOP ---- View 2.3.3.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 425,390.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI1404 1 425,390.00  DOP Vencido CUOTA COMPROMETER.pdf