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.1046509   Contract reference CNSS-2025-00256   Contract description: ADQUISICION DE MANTELES Y BAMBALINAS-DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 10/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2025-0138   Request Title ADQUISICION DE MANTELES Y BAMBALINAS-DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE MANTELES Y BAMBALINAS-DIRIGIDO A MIPYMES MUJER   Business Operation Dirección de Comunicaciones   Reply Reference Dama Atelier, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,280 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 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2192558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 55,000.00 54,280.00         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 52121604 - Manteles 2.3.2.2.01 Manteles y banbalinas de diferentes colores 10 UD 5,500 4,600 46,000.00 0.00 18 8,280.00 0.00 55,000.00 54,280.00   Mis observaciones:Ver ficha     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_8/12/2025_11_26 a.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN # 256 DAMA ATELIER.pdf ORDEN # 256 DAMA ATELIER.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 54,280.00 DOP Budget Appropriation Value 54,280.00 DOP Account Value Annual Availability 2.3.2.2.01 54,280.00  DOP 54,280.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANTELES Y BAMBALINAS-DIRIGIDO A MIPYMES MUJER 54,280.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765284790385lNYmG 1 54,280.00  DOP Vencido Link 2026 EG1772741141677d4BIX 1 54,280.00  DOP Aprobado Link