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.979660   Contract reference PROCURADURIA-2025-00151   Contract description: ADQUISICION DE ETIQUETAS TERMICAS, STICKERS Y PAPEL DE SEGURIDAD PARA USO DE LA PGR   Type of Contract Goods   Contract Start: 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 PROCURADURIA-DAF-CM-2025-0072   Request Title ADQUISICION DE ETIQUETAS TERMICAS, STICKERS Y PAPEL DE SEGURIDAD PARA USO DE LA PGR   Description ADQUISICION DE ETIQUETAS TERMICAS, STICKERS Y PAPEL DE SEGURIDAD PARA USO DE LA PGR   Business Operation VARIAS DEPENDENCIAS   Reply Reference OFERTA COPPEL_EXT   Type of Contract GoodsDominicana   Contract Value 105,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2056563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,600.00 0.00 16,128.00 0.00 95,000.00 105,728.00         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         1 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel de Seguridad 8 1/2 x 11 (1,000 ud) 1,000 UD 45 43.95 43,950.00 0.00 18 7,911.00 0.00 45,000.00 51,861.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel de Seguridad 8 1/2 x 14 (1,000 ud) 1,000 UD 50 45.65 45,650.00 0.00 18 8,217.00 0.00 50,000.00 53,867.00 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_9/5/2025_1_40 p.m..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 105,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 105,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION DE ETIQUETAS TERMICAS, STICKERS Y PAPEL DE SEGURIDAD PARA USO DE LA PGR 105,728.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.3.1.01 1 105,728.00  DOP Vencido Cuota a comp.pdf