1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995540
Contract reference
DCD-2025-00139
Contract description:
Compra de materiales gastables, para ser utilizados en el Campamento de Verano Defensa Civil 2025
Type of Contract
Goods
Contract Start:
23/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-DAF-CD-2025-0103
Request Title
Compra de materiales gastables, para ser utilizados en el Campamento de Verano Defensa Civil 2025
Description
Compra de materiales gastables, para ser utilizados en el Campamento de Verano Defensa Civil 2025.
Business Operation
Departamento de Comunicaciones
Reply Reference
DCD-DAF-CD-2025-0103_EXT
Type of Contract
GoodsDominicana
Contract Value
20,119 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2025 16:00:00
((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
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1
DO1.PCCNTR.2101513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,050.00
0.00
3,069.00
0.00
20,880.00
20,119.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resmas de papel cartulina en hilo color blanco, 8 ½ x 11
2
UD
3,675
2,975
5,950.00
0.00
18
1,071.00
0.00
7,350.00
7,021.00
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resmas de papel cartulina en hilo color blanco, 10 x 14
2
UD
5,975
4,975
9,950.00
0.00
18
1,791.00
0.00
11,950.00
11,741.00
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Pulseras o brazaletes de papel tyvek
200
UD
7.9
5.75
1,150.00
0.00
18
207.00
0.00
1,580.00
1,357.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2025_2_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
19,300.00
DOP
----
View
2.3.9.9.05
1,580.00
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
EG1753123572599LgnOX
6
20,119.00
DOP
Vencido
Link