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.1131382
Contract reference
INEFI-2026-00195
Contract description:
ADQUISICIÓN DE BOLSAS DE YUTE PERSONALIZADAS CON KITS DE CUIDADO CORPORAL, EXCLUSIVAMENTE PARA MIPYME
Type of Contract
Goods
Contract Start:
29 days ago
(11/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 16:00:00(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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2026-0018
Request Title
ADQUISICIÓN DE BOLSAS DE YUTE PERSONALIZADAS CON KITS DE CUIDADO CORPORAL, EXCLUSIVAMENTE PARA MIPYME
Description
ADQUISICIÓN DE BOLSAS DE YUTE PERSONALIZADAS CON KITS DE CUIDADO CORPORAL, EXCLUSIVAMENTE PARA MIPYME
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA TRENDING GIFTS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(11/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA 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.2304639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
889,830.51
0.00
160,169.49
0.00
892,965.00
1,050,000.00
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
Bolsa de yute personalizada con Mini Corporal Care Kit
150
UD
3,304
2,542.37
381,355.50
0.00
18
68,643.99
0.00
495,600.00
449,999.49
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Bolsa de yute personalizada con Set de Cuidado Corporal
150
UD
2,649.1
3,389.83
508,475.01
0.00
18
91,525.50
0.00
397,365.00
600,000.51
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Trending Gifts SRL.pdf
Trending Gifts SRL.pdf
Download
Trending Gifts SRL.pdf
Trending Gifts SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,050,000.00
DOP
Budget Appropriation Value
1,050,000.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,050,000.00
DOP
1,050,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOLSAS DE YUTE PERSONALIZADAS CON KITS DE CUIDADO CORPORAL, EXCLUSIVAMENTE PARA MIPYME
1,050,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782230938523LfgOX
1
1,050,000.00
DOP
Aprobado
Link