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.947093   Contract reference DGCINE-2025-00026   Contract description: Adquisición de suministros de oficina.   Type of Contract Goods   Contract Start: 06/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 18:00:00 ((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 DGCINE-DAF-CD-2025-0016   Request Title Adquisición de suministros de oficina.   Description Adquisición de suministros de oficina.   Business Operation Departamento Administrativo   Reply Reference DGCINE-DAF-CD-2025-0016   Type of Contract GoodsDominicana   Contract Value 12,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2017638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,170.00 0.00 1,830.60 0.00 27,400.00 12,000.60         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 5 PULG, 3 ANILLAS 15 UD 1,200 276 4,140.00 0.00 18 745.20 0.00 18,000.00 4,885.20         2 44111507 - Sujeta libros 2.3.9.2.01 SUJETADOR DE LIBROS DE METAL 10 UD 540 455 4,550.00 0.00 18 819.00 0.00 5,400.00 5,369.00         3 56101529 - Revisteros 2.3.9.2.01 REVISTEROS 10 UD 400 148 1,480.00 0.00 18 266.40 0.00 4,000.00 1,746.40 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_5/3/2025_8_42 p.m..Pdf Download Acta adj suministros f.pdf Acta adj suministros f.pdf Download EG1741204430569detrg.pdf EG1741204430569detrg.pdf Download Orden de compra Offitek f.pdf Orden de compra Offitek f.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 12,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina. 12,000.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741204430569detrg 1 12,000.60  DOP Vencido Link