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.965081   Contract reference AGRICULTURA-2025-00094   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 10:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0028   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Materiales Gastables de Oficina para ser utilizados en los diferentes departamento del ministerio a solicitud de la División de Almacén.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference Mat Gastable Agricultura   Type of Contract GoodsDominicana   Contract Value 21,579.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,288.00 0.00 3,291.84 0.00 19,413.02 21,579.84         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         6 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro Record 500 pag 50 UN 209.95 212 10,600.00 0.00 18 1,908.00 0.00 10,497.50 12,508.00         16 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas No.18 200 CX 24 19 3,800.00 0.00 18 684.00 0.00 4,800.00 4,484.00         29 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Rollo para maquina sumadora 288 UN 14.29 13.5 3,888.00 0.00 18 699.84 0.00 4,115.52 4,587.84 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_16/4/2025_2_48 p.m..Pdf Download Orden de compras velez.pdf Orden de compras velez.pdf Download acta de adjudicacion 0028.pdf acta de adjudicacion 0028.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 19,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,704.00  DOP ---- View 2.3.9.9.05 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina 19,064.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744814281758x8kIp 1 19,064.00  DOP Vencido Link