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.1002774   Contract reference CEIZTUR-2025-00187   Contract description: Adquisición Materiales Gastable de Oficina para uso de la Institución, destinado a Mipymes   Type of Contract Goods   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 CEIZTUR-DAF-CD-2025-0071   Request Title Adquisición Materiales Gastable de Oficina para uso de la Institución, destinado a Mipymes   Description Adquisición Materiales Gastable de Oficina para uso de la Institución, destinado a Mipymes   Business Operation Almacen   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,665.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,954.00 0.00 711.72 0.00 6,841.64 4,665.72         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         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel BOUND 20,8 1/2 x11 de hilo blanco 5 UD 975.47 530 2,650.00 0.00 18 477.00 0.00 4,877.33 3,127.00         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Portal LapicerosRedondo de Metal 4.3 x 8.3 x 9.7 cm 12 UD 87.32 52 624.00 0.00 18 112.32 0.00 1,047.84 736.32         16 44121503 - Sobres 2.3.9.2.01 Sobre de Carta 9 1/2" x 4 1/8" 500/1 500 CAJ 1.83 1.36 680.00 0.00 18 122.40 0.00 916.47 802.40 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_6/8/2025_8_31 p.m..Pdf Download Orden de Compra Suplidora Reysa.pdf Orden de Compra Suplidora Reysa.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 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,408.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17545097009542mtq7 1 18,408.00  DOP Vencido Link