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.941597   Contract reference DIGEPRES-2025-00023   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 DIGEPRES-DAF-CD-2025-0003   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES   Business Operation ADMINISTRATIVO   Reply Reference DIGEPRES-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 8,555.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.2001111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,286.43 0.00 1,269.00 0.00 12,219.50 8,555.43         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         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de carbón 71 UD 4.5 3.33 236.43 0.00 0.00 0.00 319.50 236.43         22 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel termico 50/1 2 CAJ 3,500 1,600 3,200.00 0.00 18 576.00 0.00 7,000.00 3,776.00         23 44122011 - Folders 2.3.9.2.01 Folder pendaflex verde oscuro 7 CAJ 700 550 3,850.00 0.00 18 693.00 0.00 4,900.00 4,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_12_2_2025_4_12_p.m_signed.pdf orden_de_compras_formato_firma_digital_12_2_2025_4_12_p.m_signed.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 2,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES 2,478.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739551225649Bb6Ll 1 2,478.00  DOP Vencido Link