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.942059   Contract reference DGBN-2025-00010   Contract description: Adquisición de materiales gastables para cubrir las necesidades de la Institución.   Type of Contract Goods   Contract Start: 19/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2025-0001   Request Title Adquisición de materiales gastables   Description Adquisición de materiales gastables para cubrir las necesidades de la Institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Proveedores del Caribe (PROVECAR), SRL _EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2006016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 95,000.00 94,400.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20, 8 ½ x11, alta calidad 200 RESMA 475 400 80,000.00 0.00 18 14,400.00 0.00 95,000.00 94,400.00 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_18/2/2025_6_20 p.m..Pdf Download CUOTA DE PROVECAR.pdf CUOTA DE PROVECAR.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download ORDEN DE COMPRA PROVERCAR.pdf ORDEN DE COMPRA PROVERCAR.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 32,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,630.00  DOP ---- View 2.3.3.1.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables. 32,038.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739898003916oDDG4 1 32,038.00  DOP Vencido Link