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.940898   Contract reference DIGECOG-2025-00016   Contract description: Adquisición de suministros de oficinas, solicitado por la División Administrativa de esta Institución (Compras Verdes)   Type of Contract Goods   Contract Start: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2025 12:00:00 ((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 DIGECOG-DAF-CD-2025-0009   Request Title Adquisición de suministros de oficinas, solicitado por la División Administrativa de esta Institución (Compras Verdes)   Description Adquisición de suministros de oficinas, solicitado por la División Administrativa de esta Institución (Compras Verdes)   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CD-2025-0009   Type of Contract GoodsDominicana   Contract Value 5,331.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2025 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   Back To Top     1   DO1.PCCNTR.1996923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,518.00 0.00 813.24 0.00 5,000.00 5,331.24         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         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria de 8 GB 10 UD 275 210 2,100.00 0.00 18 378.00 0.00 2,750.00 2,478.00         11 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente 12/1 negro 4 UD 165 372 1,488.00 0.00 18 267.84 0.00 660.00 1,755.84         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara 6 UD 265 155 930.00 0.00 18 167.40 0.00 1,590.00 1,097.40 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_5/2/2025_1_37 p.m..Pdf Download Certificacion cuota Suministros de oficinas Ramirez Mojica_0001.pdf Certificacion cuota Suministros de oficinas Ramirez Mojica_0001.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 5,331.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,331.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   todo 5,331.24  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738763136929zvPM9 1 5,331.24  DOP Vencido Link