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.973325   Contract reference PROCURADURIA-2025-00154   Contract description: Confección de talonarios de acta de infracción de tránsito   Type of Contract Goods   Contract Start: 21/05/2025 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0061   Request Title Confección de talonarios de acta de infracción de tránsito   Description Confección de talonarios de acta de infracción de tránsito   Business Operation DEPTO. DE SECRETARIA GENERAL   Reply Reference PROCURADURIA-DAF-CM-2025-0061   Type of Contract GoodsDominicana   Contract Value 1,752,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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.2056893 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,000.00 0.00 267,300.00 0.00 1,860,000.00 1,752,300.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS 30,000 UD 62 49.5 1,485,000.00 0.00 18 267,300.00 0.00 1,860,000.00 1,752,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17-Acta Adjudicación CM-61.pdf 17-Acta Adjudicación CM-61.pdf Download 19-Orden de Compras 00154 Editora.pdf 19-Orden de Compras 00154 Editora.pdf Download 20-Contrato No. 0048-2025 Editora de Formas.pdf 20-Contrato No. 0048-2025 Editora de Formas.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 1,752,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,752,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de talonarios 1,752,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.3.3.01 1 1,752,300.00  DOP Vencido 16-Cuota a comprometer CM-61.pdf