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.1006702   Contract reference DIGEPRES-2025-00152   Contract description: ADQUISICION DE CINTAS PARA IMPRESORA DE CARNET DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 22/08/2025 12:00:00 ((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 DIGEPRES-DAF-CD-2025-0064   Request Title ADQUISICION DE CINTAS PARA IMPRESORA DE CARNET DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Description ADQUISICION DE CINTAS PARA IMPRESORA DE CARNET DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference DIGEPRES-DAF-CD-2025-0064   Type of Contract GoodsDominicana   Contract Value 30,623.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 Esquin aLeopoldo Navarro 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.2113704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,952.00 0.00 4,671.36 0.00 38,800.00 30,623.36         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA IMPRESORA DE CARNET 4 UD 9,700 6,488 25,952.00 0.00 18 4,671.36 0.00 38,800.00 30,623.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_11_8_2025_3_28_p.m_signed.pdf Orden_de_compras_formato_firma_digital_11_8_2025_3_28_p.m_signed.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 30,623.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,623.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTAS PARA IMPRESORA DE CARNET DE ESTA DIRECCION GENERAL DE PRESUPUESTO 30,623.36  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755185029846aqGSs 1 30,623.36  DOP Vencido Link