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.1056719   Contract reference INDOTEL-2025-01147   Contract description: Adquisición de requerimiento de envoltura para reunión cultura dominicana   Type of Contract Goods   Contract Start: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CD-2025-0224   Request Title Adquisición de requerimiento de envoltura para reunión cultura dominicana   Description Adquisición de requerimiento de envoltura para reunión cultura dominicana   Business Operation Gerencia Relaciones Internacionales   Reply Reference Adquisición de requerimiento de envoltura para reu   Type of Contract GoodsDominicana   Contract Value 17,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida John F. Kennedy, Esq. Abraham Lincoln, 1056 Distrito Nacional - REPUBLICA DOMINICAN 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.2202447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,600.00 0.00 2,628.00 0.00 18,000.00 17,228.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Adquisición de requerimiento de envoltura (Empaque) 80 UD 225 182.5 14,600.00 0.00 18 2,628.00 0.00 18,000.00 17,228.00 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 formato firma digital_16/12/2025_11_36 p.m..Pdf Download Orden_de_compras_formato_firma_digital_16_12_2025_11_36_p.m_signed.pdf Orden_de_compras_formato_firma_digital_16_12_2025_11_36_p.m_signed.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 17,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 17,228.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 557 1 17,228.00  DOP Vencido Cuota.pdf