1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046854
Contract reference
UASD-2025-00104
Contract description:
ADQUISICIÓN DE INSUMOS PARA CARNETIZACIÓN
Type of Contract
Goods
Contract Start:
10/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-03-ComparacionDePrecios
Request Reference
UASD-CCC-CP-2025-0003
Request Title
ADQUISICIÓN DE INSUMOS PARA CARNETIZACIÓN
Description
ADQUISICIÓN DE INSUMOS PARA CARNETIZACIÓN
Business Operation
Direccion General de Tecnologia
Reply Reference
UASD-CCC-CP-2025-0003 ADQUISICIÓN DE INSUMOS PARA
Type of Contract
GoodsDominicana
Contract Value
2,536,165.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,149,293.00
0.00
386,872.74
0.00
3,625,000.00
2,536,165.74
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
COLOR RIBBON – YMCK – 1,000 PRINTS
100
UD
29,000
17,467.93
1,746,793.00
0.00
18
314,422.74
0.00
2,900,000.00
2,061,215.74
3
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
PVC CARDS
100
UD
7,250
4,025
402,500.00
0.00
18
72,450.00
0.00
725,000.00
474,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta rectificativa CP 0003.pdf
acta rectificativa CP 0003.pdf
Download
Certificacion Existencia de Fondos UASD-CCC-CP-2025-0003.pdf
Certificacion Existencia de Fondos UASD-CCC-CP-2025-0003.pdf
Download
contrato compu oficce CP 0003.pdf
contrato compu oficce CP 0003.pdf
Download
sobre B CP 0003.pdf
sobre B CP 0003.pdf
Download
acta rectificativa CP 0003.pdf
acta rectificativa CP 0003.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
2,536,165.74
DOP
Budget Appropriation Value
474,950.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
2,061,215.74
DOP
----
View
2.3.5.5.01
474,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS PARA CARNETIZACIÓN
2,536,165.74
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0003
1
2,536,165.74
DOP
Vencido
Certificacion Existencia de Fondos UASD-CCC-CP-2025-0003.pdf
2026
2025-0003
1
474,950.00
DOP
Aprobado
Certificacion Existencia de Fondos UASD-CCC-CP-2025-0003.pdf