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.1007813   Contract reference MAPRE-2025-00213   Contract description: ADQUISICIÓN DE SUMINISTROS IMPRESOS PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 26/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 09:00:00 ((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 MAPRE-DAF-CM-2025-0035   Request Title ADQUISICIÓN DE SUMINISTROS IMPRESOS PARA ESTA CASA DE GOBIERNO   Description ADQUISICIÓN DE SUMINISTROS IMPRESOS PARA ESTA CASA DE GOBIERNO   Business Operation Dirección Administrativa y Financiera de la Gestión Presidencial   Reply Reference MAPRE-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.2098321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 0.00 3,330.00 38,500.00 21,830.00         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         10 44122011 - Folders 2.3.9.2.01 FOLDERS SATINADOS 9 X 12 DOS (2) BOLSILLOS INTERIORES AMBOS LADOS CONSULTORIA JURIDICA COLOR BLANCO 500 UD 77 37 18,500.00 0.00 0.00 18 3,330.00 38,500.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2025_2_43 p.m..Pdf Download OC 2025-00213 AH EDITORA.pdf OC 2025-00213 AH EDITORA.pdf Download OC SAPDP41463 AH EDITORA .pdf OC SAPDP41463 AH EDITORA .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 4,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTROS IMPRESOS PARA ESTA CASA DE GOBIERNO 4,425.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752871430259HL8yJ 1 4,425.00  DOP Vencido Link