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.970135   Contract reference DIECOM-2025-00065   Contract description: Adquisición de Materiales de Oficina, 2do trimestre, proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2025-0044   Request Title Adquisición de Materiales de Oficina, 2do trimestre, proceso dirigido a MiPymes Mujer.   Description Adquisición de Materiales de Oficina, 2do trimestre, proceso dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference Impresos Tres Tintas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2057820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 0.00 5,265.00 34,515.00 34,515.00         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         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas de citas o repuestos 50 UD 265.5 225 11,250.00 0.00 0.00 18 2,025.00 13,275.00 13,275.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 5 UD 4,248 3,600 18,000.00 0.00 0.00 18 3,240.00 21,240.00 21,240.00 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_12/5/2025_5_47 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download CUOTA COMPROMETER TRES TINTAS.pdf CUOTA COMPROMETER TRES TINTAS.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 34,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,275.00  DOP ---- View 2.3.3.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 34,515.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747072626696AYxx1 1 34,515.00  DOP Vencido Link