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.960853   Contract reference GCPS-2025-00067   Contract description: ADQUISICION DE SOBRES Y RESMA DE PAPEL TIMBRADO PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 GCPS-DAF-CD-2025-0055   Request Title ADQUISICION DE SOBRES Y RESMA DE PAPEL TIMBRADO PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE SOBRES Y RESMA DE PAPEL TIMBRADO PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE SOBRES Y RESMA DE PAPEL TIMBRADO PA   Type of Contract GoodsDominicana   Contract Value 89,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2036958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.15 0.00 13,728.81 0.00 90,000.00 89,999.96         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel membreteado 20 UD 3,500 2,966.1 59,322.00 0.00 18 10,677.96 0.00 70,000.00 69,999.96         2 44121503 - Sobres 2.3.9.2.01 Sobres 5 CAJ 4,000 3,389.83 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00 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_4/4/2025_7_09 p.m..Pdf Download ACTA DE ADJUDICACION 0055.pdf ACTA DE ADJUDICACION 0055.pdf Download COMPROMISO 0055.pdf COMPROMISO 0055.pdf Download ORDEN DE COMPRAS 0055.pdf ORDEN DE COMPRAS 0055.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 89,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 69,999.96  DOP ---- View 2.3.9.2.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 89,999.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744031459410J6oW5 1 89,999.96  DOP Vencido Link