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.1003471   Contract reference VPRD-2025-00092   Contract description: Compra de materiales gastables para diferentes áreas de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0061   Request Title Compra de materiales gastables para diferentes áreas de la Vicepresidencia de la República Dominicana.   Description Compra de materiales gastables para diferentes áreas de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2025-0061_EXT   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.2107331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 90,000.00 89,680.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel tamaño carta calibre 20, 8 1/2 x 11 pulgadas 200 UD 450 380 76,000.00 0.00 18 13,680.00 0.00 90,000.00 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 61-2.pdf Acta de Adjudicación 61-2.pdf Download Orden de compra Importadora 61-4.pdf Orden de compra Importadora 61-4.pdf Download VPRD-DAF-CD-2025-0061 Cuota No. 1150.pdf VPRD-DAF-CD-2025-0061 Cuota No. 1150.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 89,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 89,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 89,680.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753985839104ePRKj 1 89,680.00  DOP Vencido Link