1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048353
Contract reference
PS-2025-00544
Contract description:
Adquisición de cartulinas opalinas para la graduación de mujeres SúperEmprendedoras, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
11/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PS-DAF-CD-2025-0114
Request Title
Adquisición de cartulinas opalinas para la graduación de mujeres SúperEmprendedoras, dirigido a Mipymes.
Description
Adquisición de cartulinas opalinas para la graduación de mujeres SúperEmprendedoras, dirigido a Mipymes.
Business Operation
Dirección de superación económica
Reply Reference
Inversiones ND & Asociados, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
30,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén c/ Abreu #32 sector San Carlos, Distrito Nacional.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2195041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,500.00
0.00
4,590.00
0.00
30,090.00
30,090.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina opalina (resmas 100/1) (Según ficha técnica)
15
UD
2,006
1,700
25,500.00
0.00
18
4,590.00
0.00
30,090.00
30,090.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CCC 8436.pdf
CCC 8436.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2025_1_37 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
30,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
30,090.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765310182479fQkF5
1
30,090.00
DOP
Vencido
Link