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.1093627   Contract reference ASDN-2026-00019   Contract description: Adquisición de Invitaciones, Placas y Reconocimientos para la Gala Juventud Brillante del ASDN.   Type of Contract Goods   Contract Start: 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 14:00:00 ((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 ASDN-DAF-CD-2026-0006   Request Title Adquisición de Invitaciones, Placas y Reconocimientos para la Gala Juventud Brillante del ASDN   Description Adquisición de Invitaciones, Placas y Reconocimientos para la Gala Juventud Brillante del ASDN   Business Operation DIRECCON DESARROLLO SOCIAL   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,028 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 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.2231518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,600.00 0.00 0.00 31,428.00 206,028.00 206,028.00         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Impresiones de invitaciones con sobres mas label personalizado 300 UD 141.6 120 36,000.00 0.00 0.00 18 6,480.00 42,480.00 42,480.00         2 49101704 - Placas 2.3.9.9.05 Placas de reconocimiento en acrílico 20 UD 7,670 6,500 130,000.00 0.00 0.00 18 23,400.00 153,400.00 153,400.00         3 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Reconocimiento con carpeta y logo 43 UD 236 200 8,600.00 0.00 0.00 18 1,548.00 10,148.00 10,148.00 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_5/2/2026_5_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,028.00 DOP Budget Appropriation Value 206,028.00 DOP Account Value Annual Availability 2.3.9.9.05 153,400.00  DOP ---- View 2.3.3.3.01 10,148.00  DOP ---- View 2.3.3.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 206,028.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 no.01 2026 206,028.00  DOP Aprobado FONDOS (8).pdf