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.1003399   Contract reference DAEH-2025-00102   Contract description: Adquisición de Materiales Impresos para uso de esta Dirección   Type of Contract Goods   Contract Start: 11/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DAEH-DAF-CD-2025-0022   Request Title Adquisición de Materiales Impresos para uso de esta Dirección   Description Adquisición de Materiales Impresos para uso de esta Dirección   Business Operation Division de Almacen y Suministro   Reply Reference Adquisición de Materiales Impresos para uso de est   Type of Contract GoodsDominicana   Contract Value 234,885.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.2110913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,055.42 0.00 35,829.98 0.00 239,700.00 234,885.40         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 14111528 - Papel magnétic(...)14111528 - Papel magnético 2.3.3.2.01 Impresion en Magneto 25X85 50 UD 800 675 33,750.00 0.00 18 6,075.00 0.00 40,000.00 39,825.00         2 14111528 - Papel magnétic(...)14111528 - Papel magnético 2.3.3.2.01 Impresion en Magneto 11.2X7 50 UD 400 280 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00         3 44121711 - Rotuladores 2.3.9.2.02 Rotulacion de vehículo 2 UD 83,000 70,000 140,000.00 0.00 18 25,200.00 0.00 166,000.00 165,200.00         4 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Cristal Lateral Azul 8.5 1 CAJ 11,500 9,525.42 9,525.42 0.00 18 1,714.58 0.00 11,500.00 11,240.00         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Banner 45x19 2 UD 1,100 890 1,780.00 0.00 18 320.40 0.00 2,200.00 2,100.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2025_9_27 p.m..Pdf Download ORDEN COMPRA FIRMADA.pdf ORDEN COMPRA FIRMADA.pdf Download CUOTA.pdf CUOTA.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 239,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 60,000.00  DOP ---- View 2.3.9.2.02 166,000.00  DOP ---- View 2.3.6.2.01 11,500.00  DOP ---- View 2.2.2.2.01 2,200.00  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 EG1753975949685tjLoA 2 234,885.40  DOP Vencido Link