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.997250   Contract reference AYUNTAMIENTO LA VEGA-2025-00066   Contract description: ADQUISICION DE CUADERNOS PARA OLIMPIADAS   Type of Contract Goods   Contract Start: 29/07/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (29/07/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO LA VEGA-DAF-CM-2025-0021   Request Title ADQUISICION DE CUADERNOS A SER DONADOS A NIÑOS QUE PARTICIPARAN EN LAS OLIMPIADAS INFANTILES MUNICIPALES 2025, EN LOS DISTINTOS SECTORES DE LA CIUDAD DE LA VEGA   Description ADQUISICION DE CUADERNOS A SER DONADOS A NIÑOS QUE PARTICIPARAN EN LAS OLIMPIADAS INFANTILES MUNICIPALES 2025, EN LOS DISTINTOS SECTORES DE LA CIUDAD DE LA VEGA   Business Operation ALCALDIA MUNICIPAL   Reply Reference ADQUISICION DE CUADERNOS A SER DONADOS A NIÑOS_EXT   Type of Contract GoodsDominicana   Contract Value 682,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,500.00 0.00 0.00 0.00 705,000.00 682,500.00         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         1 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 CUADERNOS COSIDOS DE 144 PAG PERSONALIZADOS. PAPEL BOND, RAYADO A UN COLOR, CARTON IMPRESO A FULL COLOR TAM. 7.5X9.75 15,000 UD 47 45.5 682,500.00 0.00 0.00 0.00 705,000.00 682,500.00 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_26/6/2025_3_07 p.m..Pdf Download CONTRATO LIBRETAS 2025_0001.pdf CONTRATO LIBRETAS 2025_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 682,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 682,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago cuadernos 682,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0021 1 682,500.00  DOP Vencido CT-DAF-CM-2025-0021.pdf