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.1009933   Contract reference HPIC-2025-00207   Contract description: Adquisicion de caja chica   Type of Contract Goods   Contract Start: 02/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 08:00:00 ((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 HPIC-DAF-CD-2025-0044   Request Title adquisicion de caja chica   Description adquisición de caja chica   Business Operation Administracion   Reply Reference Papeleria Cisin, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 11,029.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2126841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,347.45 0.00 1,682.54 0.00 11,030.00 11,029.99         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 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 caja chica talbot 12 1 UD 1,300 1,101.69 1,101.69 0.00 18 198.30 0.00 1,300.00 1,299.99         2 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 caja chica lotos 8 ref.ts0032 0 8 UD 700 593.22 4,745.76 0.00 18 854.24 0.00 5,600.00 5,600.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 copias 5 UD 726 615.25 3,076.27 0.00 18 553.73 0.00 3,630.00 3,630.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 encuadernado 5 UD 100 84.75 423.73 0.00 18 76.27 0.00 500.00 500.00 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_1/9/2025_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,029.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 4,130.00  DOP ---- View 2.3.9.2.01 6,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 11,029.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cd 0044 2 11,030.00  DOP Vencido CERTIFICACION CD 0044.pdf