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.1006796   Contract reference GCPS-2025-00551   Contract description: Adquisición de Material Gastable para los diferentes Deptos. de la institución   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 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 GCPS-DAF-CD-2025-0276   Request Title Adquisición de Material Gastable para los diferentes Deptos. de la institución   Description Adquisición de Material Gastable para los diferentes Deptos. de la institución   Business Operation Departamento de Almacén y Suministro   Reply Reference Adquisición de Material Gastable para los diferent   Type of Contract GoodsDominicana   Contract Value 197,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2114708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,400.00 0.00 30,132.00 0.00 198,000.00 197,532.00         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 8.5 X 11 360 UD 550 465 167,400.00 0.00 18 30,132.00 0.00 198,000.00 197,532.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Material Gastable _20250812_0001.pdf Acta de Adjudicación de Material Gastable _20250812_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2025_1_15 p.m..Pdf Download CERT DE CUOTA COMPROMETER RESMA.pdf CERT DE CUOTA COMPROMETER RESMA.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 197,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 197,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 197,532.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755008326598gjbUb 1 197,532.00  DOP Vencido Link