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.952425   Contract reference DIRECCION G. MINERIA-2025-00019   Contract description: Compra de Materiales Gastables de Oficinas Dirigido a Compras Verdes   Type of Contract Goods   Contract Start: 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0011   Request Title Compra de Materiales Gastables de Oficinas Dirigido a Compras Verdes   Description Compra de Materiales Gastables de Oficinas Dirigido a Compras Verdes   Business Operation Almacén y Suministro   Reply Reference Compra de Materiales Gastables de Oficinas Dirigid   Type of Contract GoodsDominicana   Contract Value 37,966.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 16:00:00 ((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 10201 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.2025339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32.175,00 0,00 5.791,50 0,00 37.750,00 37.966,50         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         36 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond de colores 8 1/2 x 11 (Calibre 20,colores neon) 4 PAQ 550 550 2.200,00 0,00 18 396,00 0,00 2.200,00 2.596,00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2 x 11 (calibre 215.9x279.4mm,75 g/m2) 100 UD 350 295 29.500,00 0,00 18 5.310,00 0,00 35.000,00 34.810,00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2 x 14 (calibre 215.9x279.4mm,75 g/m2) 1 UD 550 475 475,00 0,00 18 85,50 0,00 550,00 560,50 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_19/3/2025_1_16 p.m..Pdf Download ORDEN DE COMPRA MATERIALES GASTABLES_0002.pdf ORDEN DE COMPRA MATERIALES GASTABLES_0002.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 37,966.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 37,966.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE 37,966.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17423101658457Gsa3 1 37,966.50  DOP Vencido Link