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.995810
Contract reference
MILITARVOLUNTARIO-2025-00026
Contract description:
.
Type of Contract
Goods
Contract Start:
24/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MILITARVOLUNTARIO-DAF-CD-2025-0019
Request Title
Adquisición de productos y útiles varios.
Description
Adquisición de productos y útiles varios para ser entregados a los coordinadores y instructores regionales del programa de formación en valores que imparte esta institución.
Business Operation
Departamento de Logística
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
130,756.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 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.2094001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,811.00
0.00
19,945.98
0.00
110,811.00
130,756.98
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
CARPETА CON IMPRESION A FULL COLOR
43
UD
720
720
30,960.00
0.00
18
5,572.80
0.00
30,960.00
36,532.80
2
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
PARAGUA CON LOGO INSTITUCIONAL IMPRESO A FULL COLOR 130 CM 8 LADOS
43
UD
810
810
34,830.00
0.00
18
6,269.40
0.00
34,830.00
41,099.40
3
53102505 - Sombrillas
2.3.2.3.01
CON IMPRESION A FULL COLOR LIBRETAS DE APUNTE
43
UD
300
300
12,900.00
0.00
18
2,322.00
0.00
12,900.00
15,222.00
4
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
TERMO IMPRESOS CON LOGO
43
UD
600
600
25,800.00
0.00
18
4,644.00
0.00
25,800.00
30,444.00
5
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
MANITAS LIMPIA FRASCOS
43
UD
147
147
6,321.00
0.00
18
1,137.78
0.00
6,321.00
7,458.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 0019.pdf
Acta de Adjudicación 0019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2025_1_01 p.m..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
130,756.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
66,976.80
DOP
----
View
2.3.7.2.03
7,458.78
DOP
----
View
2.3.9.5.01
41,099.40
DOP
----
View
2.3.2.3.01
15,222.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
130,756.98
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752238934914QlQjU
1
130,756.98
DOP
Vencido
Link