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.1001842   Contract reference DIECOM-2025-00106   Contract description: Adquisición de Materiales de Oficina,3er trimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 DIECOM-DAF-CD-2025-0068   Request Title Adquisición de Materiales de Oficina,3er trimestre, proceso dirigido a MiPymes.   Description Adquisición de Materiales de Oficina,3er trimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Tres Tintas_EXT   Type of Contract GoodsDominicana   Contract Value 129,800 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 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2109506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 129,800.00 129,800.00         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         9 44122011 - Folders 2.3.9.2.01 FOLDER TIMBRADOS DIECOM 1,000 UD 129.8 110 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00 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_4/8/2025_3_38 p.m..Pdf Download Orden de compra firmada Tres Tintas.pdf Orden de compra firmada Tres Tintas.pdf Download Cuota a Comprometer Impresos Tres Tintas.pdf Cuota a Comprometer Impresos Tres Tintas.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 129,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754328498919sQXSv 1 129,800.00  DOP Vencido Link