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.971453   Contract reference INESDYC-2025-00029   Contract description: SOLICITUD ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE INESDYC, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/05/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESDYC-DAF-CD-2025-0019   Request Title SOLICITUD ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE INESDYC, DIRIGIDO A MIPYME   Description SOLICITUD ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE INESDYC, DIRIGIDO A MIPYME   Business Operation Departamento Administrativo   Reply Reference Portafolio INESDYC 01   Type of Contract GoodsDominicana   Contract Value 2,683.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,274.00 0.00 409.32 0.00 2,640.00 2,683.32         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         5 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Label 3x1 transparente 2 CAJ 1,320 1,137 2,274.00 0.00 18 409.32 0.00 2,640.00 2,683.32 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_16/5/2025_4_12 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 90,334.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 28,000.00  DOP ---- View 2.3.9.2.01 59,694.95  DOP ---- View 2.3.3.2.01 2,640.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746024008719EbN5I 12 0.00  DOP Vencido Link