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.961508   Contract reference UAF-2024-00178   Contract description: Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UAF-DAF-CD-2024-0048   Request Title Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)   Description Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)   Business Operation Sección de Servicios Generales   Reply Reference Impresos Tres Tintas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1962719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 25,000.00 12,272.00         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         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 resmas de papel 81/2 x 11 logo CONCLAFIT. 10 UD 2,500 1,040 10,400.00 0.00 18 1,872.00 0.00 25,000.00 12,272.00 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_11/12/2024_7_01 p.m..Pdf Download Orden de compra Tres Tintas.pdf Orden de compra Tres Tintas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,511.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 480.96  DOP ---- View 2.3.9.2.01 230.10  DOP ---- View 2.3.9.9.05 1,261.00  DOP ---- View 2.6.5.7.01 539.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES) 2,511.71  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733942932383b76AH 1 2,511.71  DOP Vencido Link 2025 EG1744289966667XW3CT 1 2,511.71  DOP Vencido Link