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.998321   Contract reference MONTEDEPIEDAD-2025-00037   Contract description: ADQUISICION DE CUADERNOS PARA SER DONADO A NIñOS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 11:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2025-0032   Request Title “Adquisición de cuadernos para ser donados a niños de escasos recursos   Description “Adquisición de cuadernos para ser donados a niños de escasos recursos   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-DAF-CD-2025-0032   Type of Contract GoodsDominicana   Contract Value 47,104.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,104.20 0.00 0.00 0.00 49,992.80 47,104.20         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 “Adquisición de cuadernos para ser donados a niños de escasos recursos 1,430 UD 34.96 32.94 47,104.20 0.00 0 0.00 0.00 49,992.80 47,104.20 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_31/7/2025_2_38 p.m..Pdf Download CUOTA A COMPROMETER CUADERNO.pdf CUOTA A COMPROMETER CUADERNO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,104.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,104.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUADERNOS PARA SER DONADOS A NIñOS DE ESCASOS RECURSOS 47,104.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0032 1 47,104.20  DOP Vencido CUOTA A COMPROMETER CUADERNO.pdf