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.976490   Contract reference DGCINE-2025-00063   Contract description: Adquisición de artículos variados para uso de esta Institución   Type of Contract Goods   Contract Start: 29/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 18:00:00 ((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 DGCINE-DAF-CD-2025-0034   Request Title Adquisición de artículos variados para uso de esta Institución   Description Adquisición de artículos variados para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference Oferta de Papelería Gaco _EXT   Type of Contract GoodsDominicana   Contract Value 33,749.77 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 29/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2068268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,601.50 0.00 5,148.27 0.00 32,500.00 33,749.77         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS PARA ARCHIVAR PERIODICOS 50 UD 650 572.03 28,601.50 0.00 18 5,148.27 0.00 32,500.00 33,749.77 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_29/5/2025_2_51 p.m..Pdf Download EG1748528102017q16GG.pdf EG1748528102017q16GG.pdf Download Act adj articulos variado f.pdf Act adj articulos variado f.pdf Download Orden de compra Gacco f.pdf Orden de compra Gacco f.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 62,799.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 35,777.60  DOP ---- View 2.3.9.2.01 23,482.00  DOP ---- View 2.3.2.2.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos variados para uso de esta Institución 62,799.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748528495439poLP2 1 62,799.60  DOP Vencido Link