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.957436   Contract reference SIE-2025-00048   Contract description: Adquisición de folder satinados timbrados para uso en la SIE correspondiente al primer semestre 2025”.   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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-02-ComprasDebajoUmbral   Request Reference SIE-DAF-CD-2025-0011   Request Title “Adquisición de folder satinados timbrados para uso en la SIE correspondiente al primer semestre 2025”.   Description “Adquisición de folder satinados timbrados para uso en la SIE correspondiente al primer semestre 2025”.   Business Operation Dirección Administrativo Financiero   Reply Reference “Adquisición de folder satinados timbrados para us   Type of Contract GoodsDominicana   Contract Value 76,990.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.2032414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,245.95 0.00 11,744.27 0.00 104,910.00 76,990.22         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         25 44122011 - Folders 2.3.9.2.01 Folders 807 UD 130 80.85 65,245.95 0.00 18 11,744.27 0.00 104,910.00 76,990.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop cd 0011.pdf Aprop cd 0011.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2025_1_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 14111506 Budget Total Value 76,990.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,990.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 76,990.22  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 76,990.22  DOP Vencido Aprop cd 0011.pdf