1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938757
Contract reference
DIGECOG-2025-00008
Contract description:
Suministro de 25 cajas de vasos biodegradables de cartón y 40 cajas de papel bond, solicitado por la División Administrativa de esta Institución (Compras verdes)
Type of Contract
Goods
Contract Start:
14/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-DAF-CD-2025-0004
Request Title
Suministro de 25 cajas de vasos biodegradables de cartón y 40 cajas de papel bond, solicitado por la División Administrativa de esta Institución (Compras verdes)
Description
Suministro de 25 cajas de vasos biodegradables de cartón y 40 cajas de papel bond, solicitado por la División Administrativa de esta Institución (Compras verdes)
Business Operation
División Administrativa
Reply Reference
Vasos y Papel Bond Digecog
Type of Contract
GoodsDominicana
Contract Value
76,464 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
14/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1995410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,800.00
0.00
11,664.00
0.00
76,480.00
76,464.00
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
3
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Cajas de papel bond 8 ½*11 de 10/1
40
UD
1,912
1,620
64,800.00
0.00
18
11,664.00
0.00
76,480.00
76,464.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2025_2_06 p.m..Pdf
Download
Certificacion Cuota de Suministro papel bond_0001.pdf
Certificacion Cuota de Suministro papel bond_0001.pdf
Download
Orden de Velez Import Suministro cajas de papel bond_0001.pdf
Orden de Velez Import Suministro cajas de papel bond_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,915.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
10,915.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
10,915.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738677226089t7Ws8
1
10,915.00
DOP
Vencido
Link