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.995773   Contract reference DCD-2025-00138   Contract description: Solicitud de compra de materiales gastables, para ser utilizados en el Campamento de Verano Defensa Civil 2025   Type of Contract Goods   Contract Start: 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 15:00:00 ((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 DCD-DAF-CD-2025-0105   Request Title Solicitud de compra de materiales gastables, para ser utilizados en el Campamento de Verano Defensa Civil 2025   Description Solicitud de compra de materiales gastables, para ser utilizados en el Campamento de Verano Defensa Civil 2025.   Business Operation Unidad de Genero y Desarrollo   Reply Reference DCD-DAF-CD-2025-0105_EXT   Type of Contract GoodsDominicana   Contract Value 8,189.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2102005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,940.30 0.00 1,249.25 0.00 18,609.00 8,189.55         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 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Crayones de cera para colorear 16/1 10 CAJ 240 140 1,400.00 0.00 18 252.00 0.00 2,400.00 1,652.00         2 60121204 - Pintura témper(...)60121204 - Pintura témpera lavable 2.3.7.2.06 Cajas de tempera 6/1 10 CAJ 190 96 960.00 0.00 18 172.80 0.00 1,900.00 1,132.80         3 60121221 - Pintura de acu(...)60121221 - Pintura de acuarela de platillo 2.3.7.2.06 Acuarela 12/1 10 UD 195.9 114 1,140.00 0.00 18 205.20 0.00 1,959.00 1,345.20         4 60121116 - Papel crepé pa(...)60121116 - Papel crepé para manualidades 2.3.3.2.01 Papel crepe color blanco 10/1 5 PAQ 190 10.1 50.50 0.00 18 9.09 0.00 950.00 59.59         5 60121116 - Papel crepé pa(...)60121116 - Papel crepé para manualidades 2.3.3.2.01 Papel crepe color azul 10/1 5 PAQ 190 10.1 50.50 0.00 18 9.09 0.00 950.00 59.59         6 60121116 - Papel crepé pa(...)60121116 - Papel crepé para manualidades 2.3.3.2.01 Papel crepe color rojo 10/1 5 PAQ 190 10.1 50.50 0.00 18 9.09 0.00 950.00 59.59         7 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 Papel de construcción 96/1 10 PAQ 290 94.38 943.80 0.00 18 169.88 0.00 2,900.00 1,113.68         8 60124302 - Arcilla seca c(...)60124302 - Arcilla seca cocida en horno 2.3.6.1.05 Arcillas/masillas 4/1 10 PAQ 210 50 500.00 0.00 18 90.00 0.00 2,100.00 590.00         9 14111524 - Papel folio 2.3.3.1.01 Hojas de papel folio/papelógrafo 10 UD 7 5.2 52.00 0.00 18 9.36 0.00 70.00 61.36         10 44121618 - Tijeras 2.3.9.2.01 Tijeras sin punta 12 UD 110 22 264.00 0.00 18 47.52 0.00 1,320.00 311.52         11 31201610 - Pegamentos 2.3.9.2.01 Pegamento 1 GAL 680 329 329.00 0.00 18 59.22 0.00 680.00 388.22         12 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 Paños limpiadores desechables 3 PAQ 260 220 660.00 0.00 18 118.80 0.00 780.00 778.80         13 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles pequeños, medianos y grandes 6 PAQ 275 90 540.00 0.00 18 97.20 0.00 1,650.00 637.20 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_23/7/2025_1_43 p.m..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 18,609.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,400.00  DOP ---- View 2.3.7.2.06 3,859.00  DOP ---- View 2.3.9.1.02 780.00  DOP ---- View 2.3.9.4.01 1,650.00  DOP ---- View 2.3.3.2.01 5,750.00  DOP ---- View 2.3.6.1.05 2,100.00  DOP ---- View 2.3.3.1.01 70.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753216194493A0mZT 16 8,189.55  DOP Vencido Link