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.969766   Contract reference GCPS-2025-00153   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA EL LEVANTAMIENTO DE FICHAS F0002 DEL PROGRAMA OPORTUNDAD 1424   Type of Contract Goods   Contract Start: 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0112   Request Title ADQUISICION DE MATERIAL GASTABLE PARA EL LEVANTAMIENTO DE FICHAS F0002 DEL PROGRAMA OPORTUNDAD 1424   Description ADQUISICION DE MATERIAL GASTABLE PARA EL LEVANTAMIENTO DE FICHAS F0002 DEL PROGRAMA OPORTUNDAD 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA EL LEVANTAMI   Type of Contract GoodsDominicana   Contract Value 218,993.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2042965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,587.90 0.00 33,405.82 0.00 219,000.00 218,993.72         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 44122012 - Portapapeles 2.3.9.2.01 Portapapeles 430 UD 300 254.23 109,318.90 0.00 18 19,677.40 0.00 129,000.00 128,996.30         2 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Bolígrafos permanentes 300 DOC 300 254.23 76,269.00 0.00 18 13,728.42 0.00 90,000.00 89,997.42 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_14/4/2025_8_52 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 218,993.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 218,993.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 218,993.72  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744738142387jbxCa 1 218,993.72  DOP Vencido Link