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.994892   Contract reference CEIZTUR-2025-00173   Contract description: Adquisición de Talonarios para desembolso de Tickets de combustible   Type of Contract Goods   Contract Start: 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0065   Request Title Adquisición de Talonarios para desembolso de Tickets de combustible   Description Adquisición de Talonarios para desembolso de Tickets de combustible   Business Operation Departamento Administrativo   Reply Reference Oferta Impresos C Y M _EXT   Type of Contract GoodsDominicana   Contract Value 5,805.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,920.00 0.00 885.60 0.00 5,805.60 5,805.60         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonarios para desembolso tickets de combustible 30 UD 193.52 164 4,920.00 0.00 18 885.60 0.00 5,805.60 5,805.60 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_17/7/2025_7_49 p.m..Pdf Download Cuota a comprometer Impresos C&M.pdf Cuota a comprometer Impresos C&M.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2025_1_56 p.m..Pdf Download Orden de Servicio Impresos C y M (2).pdf Orden de Servicio Impresos C y M (2).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 5,805.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,805.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,805.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17527818401464bvNZ 1 5,805.60  DOP Vencido Link