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.965182   Contract reference CULTURA-2025-00071   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 CULTURA-DAF-CM-2025-0008   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)   Business Operation Departamento de Almacen y Suministro   Reply Reference Portafolio Cultura 01   Type of Contract GoodsDominicana   Contract Value 13,534.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.2046007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,470.00 0.00 2,064.60 0.00 16,800.00 13,534.60         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 (RESMAS) 30 UD 260 243 7,290.00 0.00 18 1,312.20 0.00 7,800.00 8,602.20         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL HILO BLANCO SIN TIMBRAR 8 1/2 X11 10 RESMA 900 418 4,180.00 0.00 18 752.40 0.00 9,000.00 4,932.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2025_6_53 p.m..Pdf Download ORDEN DE COMPRAS PORTAFOLIO.DO.pdf ORDEN DE COMPRAS PORTAFOLIO.DO.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 25,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,927.00  DOP ---- View 2.3.9.6.01 2,478.00  DOP ---- View 2.3.9.9.05 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES) 25,665.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745420389078d2ncl 1 25,665.00  DOP Vencido Link