1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965490
Contract reference
DIGEPRES-2025-00064
Contract description:
ADQUISICIÓN DE INSUMOS PARA EL ARCHIVO CENTRAL DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
25/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2025-0024
Request Title
ADQUISICIÓN DE INSUMOS PARA EL ARCHIVO CENTRAL DE ESTA DIGEPRES
Description
ADQUISICIÓN DE INSUMOS PARA EL ARCHIVO CENTRAL DE ESTA DIGEPRES
Business Operation
Div. Correspondencia y Archivo Institucional
Reply Reference
DIGEPRES-DAF-CD-2025-0024
Type of Contract
GoodsDominicana
Contract Value
80,105.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por la Sección de Documentación
Catalogue Items
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1
DO1.PCCNTR.2044807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,886.00
0.00
12,219.48
0.00
129,050.00
80,105.48
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
3
44122003 - Carpetas
2.3.9.2.01
HOJAS O CARPETILLAS 11X17 (RESMAS)
12
UD
2,025
403
4,836.00
0.00
18
870.48
0.00
24,300.00
5,706.48
4
31201515 - Cintas de pape
(...)
31201515 - Cintas de papel
2.3.9.9.05
ROLLOS DE CINTAS SATINADAS BLANCA 1/8
350
UD
85
103
36,050.00
0.00
18
6,489.00
0.00
29,750.00
42,539.00
5
14121503 - Cartón
2.3.3.2.01
CARTON CALIBRE 100 8 1/2X11
3,000
UD
25
9
27,000.00
0.00
18
4,860.00
0.00
75,000.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_de_compras_formato_firma_digital_16_4_2025_1_57_p.m._supligensa_2_signed.pdf
orden_de_compras_formato_firma_digital_16_4_2025_1_57_p.m._supligensa_2_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,105.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
42,539.00
DOP
----
View
2.3.9.2.01
5,706.48
DOP
----
View
2.3.3.2.01
31,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS PARA EL ARCHIVO CENTRAL DE ESTA DIGEPRES
80,105.48
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745513228456gBfAx
1
80,105.48
DOP
Vencido
Link