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.991560   Contract reference ASDO-2025-00124   Contract description: CONFECCION DE RECIBOS DE CAJA EN FORMA CONTINUA, A SER UTILIZADOS EN EL DEPARTAMENTO DE CAJA   Type of Contract Goods   Contract Start: 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-DAF-CD-2025-0048   Request Title CONFECCION DE RECIBOS DE CAJA EN FORMA CONTINUA, A SER UTILIZADOS EN EL DEPARTAMENTO DE CAJA   Description CONFECCION DE RECIBOS DE CAJA EN FORMA CONTINUA, A SER UTILIZADOS EN EL DEPARTAMENTO DE CAJA.   Business Operation Tesoreria   Reply Reference ASDO-DAF-CD-2025-0048   Type of Contract GoodsDominicana   Contract Value 73,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,300.00 0.00 11,214.00 0.00 80,000.00 73,514.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 RECIBOS DE FORMA CONTINUA 20 CAJ 4,000 3,115 62,300.00 0.00 18 11,214.00 0.00 80,000.00 73,514.00 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_11/7/2025_4_53 p.m..Pdf Download orden firmada.pdf orden firmada.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 73,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 73,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE RECIBOS DE CAJA EN FORMA CONTINUA, A SER UTILIZADOS EN EL DEPARTAMENTO DE CAJA 73,514.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D92-25 1 73,514.00  DOP Vencido CERTIFICACION.pdf