1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974605
Contract reference
CONTRALORIA-2025-00209
Contract description:
ADQUISICIÓN DE MISCELÁNEOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2025-0023
Request Title
ADQUISICIÓN DE MISCELÁNEOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MISCELÁNEOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
OFERTA TECNICA Y ECONOMICA CONTRALORIA-DAF-CM-2025
Type of Contract
GoodsDominicana
Contract Value
12,921 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,950.00
0.00
1,971.00
0.00
5,203.80
12,921.00
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
14121504 - Papel de empaq
(...)
14121504 - Papel de empaque
2.3.3.2.01
Plástico Adherente En Rollo de 30M
30
UD
173.46
365
10,950.00
0.00
18
1,971.00
0.00
5,203.80
12,921.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA ROMIVA.pdf
ORDEN DE COMPRA ROMIVA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,033.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
60,276.70
DOP
----
View
2.3.9.5.01
5,242.60
DOP
----
View
2.3.1.1.01
74,513.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
140,033.23
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747856994335DvZRS
1
140,033.23
DOP
Vencido
Link