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.949836   Contract reference INFOTEP-2025-00557   Contract description: Adquisición de Carpetas en Pielina Personalizadas, para los Promotores de Ingresos   Type of Contract Goods   Contract Start: 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INFOTEP-DAF-CD-2025-0128   Request Title Adquisición de Carpetas en Pielina Personalizadas, para los Promotores de Ingresos.   Description Adquisición de Carpetas en Pielina Personalizadas, para los Promotores de Ingresos.   Business Operation Departamento Financiero   Reply Reference "Adquisición de Carpetas en Pielina Personalizadas   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 10,000.00 8,968.00         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 44122003 - Carpetas 2.3.9.2.01 Adquisición de carpetas en Pielina Personalizadas, para los Promotores de Ingresos. 4 UD 2,500 1,900 7,600.00 0.00 18 1,368.00 0.00 10,000.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. CUOTA A COMPROMETER.pdf 5. CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_1_14 p.m..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 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   2025 8,968.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 2025 8,968.00  DOP Vencido 5. CUOTA A COMPROMETER.pdf