Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1052962 
Contract referenceDIGEV-2025-00178 
Contract description:ADQUISICION DE ARTICULOS NAVIDEÑOS. 
Goods 
Contract Start:
18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGEV-DAF-CM-2025-0099 
ADQUISICION DE ARTICULOS NAVIDEÑOS. 
ADQUISICION DE ARTICULOS NAVIDEÑOS. 
RELACIONES PUBLICAS 
QDL Solution, SRL_EXT 
GoodsDominicana 
313,499.43 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

ADQUISICIÓN DE ARTICULOS NAVIDEÑOS PARA SER UTILIZADOS EN LA DECORACION NAVIDEÑA DE ESTA DIRECCIÓN GENERAL.

 
 
 1 
DO1.PCCNTR.2198577 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
265,677.480.0047,821.950.00313,499.41313,499.43
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52121505 - Almohadas
2.3.2.2.01Cojin 45x50 CM/18x20IN 4UD3,055.992,589.8210,359.280.00181,864.670.0012,223.9612,223.95
    
2
52121505 - Almohadas
2.3.2.2.01Cojin 45x45 CM/18x18IN 4UD3,1842,698.310,793.200.00181,942.780.0012,736.0012,735.98
    
3
52121505 - Almohadas
2.3.2.2.01Cojin 35x18CM/14X7IN2UD1,012.03857.651,715.300.0018308.750.002,024.062,024.05
    
4
52101509 - Tapetes decora(...)
2.3.2.2.01Pie de arbol 122xCM/48IN1UD4,7204,0004,000.000.0018720.000.004,720.004,720.00
    
5
52101509 - Tapetes decora(...)
2.3.2.2.01Pie de arbol rojo122xCM/48IN1UD5,407.994,583.044,583.040.0018824.950.005,407.995,407.99
    
6
52121602 - Servilletas
2.3.2.2.01Servilletas set de 2 pzas duende4UD1,011.4857.123,428.480.0018617.130.004,045.604,045.61
    
7
52121602 - Servilletas
2.3.2.2.01Servilletas set de 2 pzas duende2UD961.95815.211,630.420.0018293.480.001,923.901,923.90
    
8
52121604 - Manteles
2.3.2.2.01Bambalinas D/mesa RO/VE/DO 20CM/8IN2UD4,767.994,040.678,081.340.00181,454.640.009,535.989,535.98
    
9
52121604 - Manteles
2.3.2.2.01Bambalinas verde 20CM/8IN3UD2,223.991,884.745,654.220.00181,017.760.006,671.976,671.98
    
10
52121604 - Manteles
2.3.2.2.01Bambalinas verde 15CM/6IN3UD1,167.99989.822,969.460.0018534.500.003,503.973,503.96
    
11
30102015 - Lámina de plás(...)
2.3.5.5.01Tairra de nylon verde/amaril1UD359.36304.54304.540.001854.820.00359.36359.36
    
12
30102015 - Lámina de plás(...)
2.3.5.5.01Tairra de nylon verde/rojo 11UD364.3308.73308.730.001855.570.00364.30364.30
    
13
30102015 - Lámina de plás(...)
2.3.5.5.01Tairra de nylon blanco 12"42UD364.76309.12618.240.0018111.280.00729.52729.52
    
14
44121618 - Tijeras
2.3.6.3.04Tijera 7.5"1UD304.01257.63257.630.001846.370.00304.01304.00
    
15
60111411 - Aerosoles deco(...)
2.3.7.2.99LVS spray 76CM/30IN27UD1,391.981,179.6531,850.550.00185,733.100.0037,583.4637,583.65
    
16
60111411 - Aerosoles deco(...)
2.3.7.2.99Sequin spray X3 rojo 56CM/22IN2UD1,391.981,179.652,359.300.0018424.670.002,783.962,783.97
    
17
60111411 - Aerosoles deco(...)
2.3.7.2.99Sequin spray X3 dorado 56CM/22IN3UD1,391.981,179.653,538.950.0018637.010.004,175.944,175.96
    
18
60111411 - Aerosoles deco(...)
2.3.7.2.99Holy LVS spray GR 81CM/32IN1UD1,167.99989.82989.820.0018178.170.001,167.991,167.99
    
19
60141011 - Trenes de jugu(...)
2.3.9.4.01Tren con luz y sonido 24 PCS2UD11,487.999,735.5819,471.160.00183,504.810.0022,975.9822,975.97
    
20
52121606 - Individuales d(...)
2.3.9.5.01Individual duende 33X48CM8UD1,050.79890.57,124.000.00181,282.320.008,406.328,406.32
    
21
26111702 - Pilas alcalina(...)
2.3.9.6.01LR06 bateria alkalina AA 4pk3UD639.96542.341,627.020.0018292.860.001,919.881,919.88
    
22
39121511 - Interruptores (...)
2.3.9.6.01Fotocerda PROW1002UD1,124.29952.791,905.580.0018343.000.002,248.582,248.58
    
23
39121407 - Strips de cone(...)
2.3.9.6.01Regleta electrica gris USB 2UD1,306.51,107.22,214.400.0018398.590.002,613.002,612.99
    
24
39121407 - Strips de cone(...)
2.3.9.6.01Extension blanca electrica2UD475.78403.2806.400.0018145.150.00951.56951.55
    
25
39121511 - Interruptores (...)
2.3.9.6.01Base de fotocelda PROW 1002UD883.8748.981,497.960.0018269.630.001,767.601,767.59
    
26
31201502 - Cinta aislante(...)
2.3.9.6.01Tape electrico PVC azul 0.13MM3UD512.59434.41,303.200.0018234.580.001,537.771,537.78
    
27
39111514 - Luces de árbol(...)
2.3.9.6.01Serie de luces TI7UD1,691.651,433.610,035.200.00181,806.340.0011,841.5511,841.54
    
28
49101609 - Ornamentos o d(...)
2.3.9.9.05Lazo-S Dorado 25x30CM/9X12IN3UD1,167.99989.822,969.460.0018534.500.003,503.973,503.96
    
29
49101609 - Ornamentos o d(...)
2.3.9.9.05Lazo-L Dorado 70x107CM/27X42IN1UD8,2086,955.946,955.940.00181,252.070.008,208.008,208.01
    
30
49101609 - Ornamentos o d(...)
2.3.9.9.05Estrella dorada 1800 led ww 80CM/31IN1UD20,960.0117,762.7217,762.720.00183,197.290.0020,960.0120,960.01
    
31
49101609 - Ornamentos o d(...)
2.3.9.9.05Maxipack dorado 50pcs 7CM/3IN 2UD3,1842,698.35,396.600.0018971.390.006,368.006,367.99
    
32
49101609 - Ornamentos o d(...)
2.3.9.9.05Maxipack verde 16pcs 8CM/3IN 5UD1,583.991,342.376,711.850.00181,208.130.007,919.957,919.98
    
33
49101609 - Ornamentos o d(...)
2.3.9.9.05Maxipack dorado16pcs 8CM/3IN 4UD1,583.991,342.375,369.480.0018966.510.006,335.966,335.99
    
34
49101609 - Ornamentos o d(...)
2.3.9.9.05Deco GNOMO c/luz 45CM/18IN2UD3,055.992,589.825,179.640.0018932.340.006,111.986,111.98
    
35
49101609 - Ornamentos o d(...)
2.3.9.9.05Pick pies D/santa/ELF 41CM/16IN1UD1,162.91985.52985.520.0018177.390.001,162.911,162.91
    
36
49101609 - Ornamentos o d(...)
2.3.9.9.05Pick 4 bolas-rojo/verde 50CM/20IN5UD1,391.981,179.655,898.250.00181,061.690.006,959.906,959.94
    
37
49101609 - Ornamentos o d(...)
2.3.9.9.05Santa Tabletop 30CM/12IN11UD1,424.011,206.7813,274.580.00182,389.420.0015,664.1115,664.00
    
38
49101609 - Ornamentos o d(...)
2.3.9.9.05Decoracion D/navidad 83X123CM/33X48IN1UD11,487.999,735.589,735.580.00181,752.400.0011,487.9911,487.98
    
39
49101609 - Ornamentos o d(...)
2.3.9.9.05Tree Tabletop 30CM/12IN20UD1,424.011,206.7824,135.600.00184,344.410.0028,480.2028,480.01
    
40
49101609 - Ornamentos o d(...)
2.3.9.9.05Candy cane-S red/wh-red/wh/gr 25CM/10IN9UD463.99393.223,538.980.0018637.020.004,175.914,176.00
    
41
49101609 - Ornamentos o d(...)
2.3.9.9.05Arbol D/mesa c/led/mov-verde 31CM 12IN 4UD3,055.992,589.8210,359.280.00181,864.670.0012,223.9612,223.95
    
42
56101528 - Plantas artifi(...)
2.3.9.9.05Follaje glitter mini LVS verde 63CM/25IN4UD463.99393.221,572.880.0018283.120.001,855.961,856.00
    
43
56101528 - Plantas artifi(...)
2.3.9.9.05Ramas con glitter verde 48IN/12CM2UD954.79809.141,618.280.0018291.290.001,909.581,909.57
    
44
56101528 - Plantas artifi(...)
2.3.9.9.05Follaje plastico glitter-VE/RO 46CM/18 3UD271.99230.5691.500.0018124.470.00815.97815.97
    
45
49101609 - Ornamentos o d(...)
2.3.9.9.05Adorno navideño L3UD843.98715.242,145.720.0018386.230.002,531.942,531.95
    
46
49101609 - Ornamentos o d(...)
2.3.9.9.05Adorno retrato redondo COL 5UD459.78389.641,948.200.0018350.680.002,298.902,298.88
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
313,499.43 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.011,453.18  DOP----View
2.3.6.3.04304.00  DOP----View
2.3.7.2.9945,711.57  DOP----View
2.3.9.4.0122,975.97  DOP----View
2.3.9.5.018,406.32  DOP----View
2.3.9.6.0122,879.91  DOP----View
2.3.9.9.05148,975.08  DOP----View
2.3.2.2.0162,793.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago de adorno navideño313,499.43  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1765565438261T9mMP1313,499.43  DOPLink