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.1016111   Contract reference DGPLT-2025-00014   Contract description: Adquisición de árticulos de oficina   Type of Contract Goods   Contract Start: 16/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 DGPLT-DAF-CD-2025-0010   Request Title Adquisición de árticulos de oficina   Description Adquisición de árticulos de oficina   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference DGPLT-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 102,323.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: * RESMA DE PAPEL BOND 20 81/2X11 ABBY (EMPAQUE VERDE) Catalogue Items   Back To Top     1   DO1.PCCNTR.2130910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,715.00 0.00 15,608.70 0.00 125,000.00 102,323.70         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 @OF060 Papel 8 1/2 X 11 500 RESMA 250 173.43 86,715.00 0.00 18 15,608.70 0.00 125,000.00 102,323.70 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_8/9/2025_2_46 p.m..Pdf Download Certificado de cuota omx.pdf Certificado de cuota omx.pdf Download Certificado de apropiacion oficina.pdf Certificado de apropiacion oficina.pdf Download orden OMX_002.pdf orden OMX_002.pdf Download ACTA SIMPLE APERTURA OFICINA.pdf ACTA SIMPLE APERTURA OFICINA.pdf Download INFORME DE ADJUDICACION OFICINA .pdf INFORME DE ADJUDICACION OFICINA .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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 4,720.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17575997572109dRPc 1 4,720.00  DOP Vencido Link