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.952649   Contract reference PROCURADURIA-2025-00045   Contract description: FOLDER PERSONALIZADO   Type of Contract Goods   Contract Start: 19/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 PROCURADURIA-DAF-CD-2025-0010   Request Title ADQUISICIÓN DE FOLDER PERSONALIZADO   Description ADQUISICIÓN DE FOLDER PERSONALIZADO   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE FOLDER PERSONALIZADO   Type of Contract GoodsDominicana   Contract Value 51,990.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2025607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,060.00 0.00 7,930.80 0.00 80,000.00 51,990.80         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 Folder Color Azul del Ministerio Público 2,000 UD 40 22.03 44,060.00 0.00 18 7,930.80 0.00 80,000.00 51,990.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Acta de adjudicacion CD-10.pdf 12-Acta de adjudicacion CD-10.pdf Download 14-Orden de compras 00045.pdf 14-Orden de compras 00045.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 51,990.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 51,990.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOLDER PERSONALIZADO 51,990.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.3.1.01 1 51,990.80  DOP Vencido 11-Cuota a comprometer CD-10.pdf