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.969767   Contract reference GCPS-2025-00229   Contract description: Adquisición de Materiales Gastable Consumible y Suministro de Oficina para Areas del Programa 14/24   Type of Contract Goods   Contract Start: 01/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 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 GCPS-DAF-CM-2025-0074   Request Title Adquisición de Materiales Gastable Consumible y Suministro de Oficina para Areas del Programa 14/24   Description Adquisición de Materiales Gastable Consumible y Suministro de Oficina para Areas del Programa 14/24   Business Operation DEPARTAMENTO DE FORMACION Y CAPACITACION 14-24   Reply Reference GCPS 0074/LAZARO RB   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 15:00:00 ((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.2048506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 120,000.00 116,820.00         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         46 53141507 - Broches 2.3.2.1.01 Broches 200 UD 600 495 99,000.00 0.00 18 17,820.00 0.00 120,000.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2025-0074_20250425_0001.pdf Acta de adjudicacion 2025-0074_20250425_0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_1_50 p.m..Pdf Download Orden 2025-0074 Lazaro_20250501_0001.pdf Orden 2025-0074 Lazaro_20250501_0001.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 798,567.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 169,725.54  DOP ---- View 2.3.9.1.01 2,303.97  DOP ---- View 2.6.1.1.01 12,859.97  DOP ---- View 2.3.9.9.05 12,761.70  DOP ---- View 2.3.9.2.01 562,982.02  DOP ---- View 2.3.9.9.01 28,730.64  DOP ---- View 2.3.9.8.02 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 798,567.84  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174611040866173RJW 1 798,567.84  DOP Vencido Link