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.994772   Contract reference CONTRALORIA-2025-00307   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0040   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRALORIA-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 76,949.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2095406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,211.60 0.00 0.00 11,738.09 81,350.00 76,949.69         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 Carpeta De 2" C/Cover‑ Negra 40 UD 140 110.59 4,423.60 0.00 0.00 18 796.25 5,600.00 5,219.85         7 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Cubiertas Plásticas ‑ Negras 500 UD 6 4.3 2,150.00 0.00 0.00 18 387.00 3,000.00 2,537.00         9 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 X 11 500 UD 6 1.74 870.00 0.00 0.00 18 156.60 3,000.00 1,026.60         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Blanca 8 1/2 X11 Rallada 150 UD 40 33 4,950.00 0.00 0.00 18 891.00 6,000.00 5,841.00         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 X 11 300 RESMA 200 169 50,700.00 0.00 0.00 18 9,126.00 60,000.00 59,826.00         16 44122010 - Separadores 2.3.9.2.01 Separadores De Carpetas 75 PAQ 50 28.24 2,118.00 0.00 0.00 18 381.24 3,750.00 2,499.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA INVERSIONES TEJEDA.pdf CUOTA INVERSIONES TEJEDA.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2025_7_38 p.m..Pdf Download Orden firmada Inversiones Tejeda Valera FD.pdf Orden firmada Inversiones Tejeda Valera FD.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 2,099.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,099.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 2,099.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752594252799Kw5Ij 1 2,099.20  DOP Vencido Link