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.964178   Contract reference GCPS-2025-00156   Contract description: Adquisición de Materiales de Oficina libretas y papel Multipropósitos para el Programa 14/24   Type of Contract Goods   Contract Start: 21/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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-2025-0121   Request Title Adquisición de Materiales de Oficina libretas y papel Multipropósitos para el Programa 14/24   Description Adquisición de Materiales de Oficina libretas y papel Multipropósitos para el Programa 14/24   Business Operation Departamento Administrativo y FInanciero po/14-24.   Reply Reference Adquisición de Materiales de Oficina libretas y pa   Type of Contract GoodsDominicana   Contract Value 27,428.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2042843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,546.30 0.00 3,881.93 0.00 27,430.00 27,428.23         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas de citas o repuestos 60 UD 45 38.13 2,287.80 0.00 18 411.80 0.00 2,700.00 2,699.60         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond para para dibujo 50 RESMA 375 317.79 15,889.50 0.00 18 2,860.11 0.00 18,750.00 18,749.61         1 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Folders de conferencias 100 UD 40 33.89 3,389.00 0.00 18 610.02 0.00 4,000.00 3,999.02         3 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Bolígrafos permanentes 6 DOC 330 330 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00 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_14/4/2025_9_33 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 27,428.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,678.62  DOP ---- View 2.3.3.2.01 18,749.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 27,428.23  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744724310625XHpM4 1 27,428.23  DOP Vencido Link