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.1016113   Contract reference DGPLT-2025-00015   Contract description: Adquisición de árticulos de oficina   Type of Contract Goods   Contract Start: 16/09/2025 15:00:00 ((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 GASTABLE DGPLT-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 4,720 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: * Baterías AA Power One * Baterías AAA Power One Catalogue Items   Back To Top     1   DO1.PCCNTR.2130911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 12,000.00 4,720.00         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 @OF126 Baterías AA 100 UD 60 20 2,000.00 0.00 18 360.00 0.00 6,000.00 2,360.00         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 @OF125 Baterías AAA 100 UD 60 20 2,000.00 0.00 18 360.00 0.00 6,000.00 2,360.00 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_8/9/2025_2_55 p.m..Pdf Download Orden Padron Office .pdf Orden Padron Office .pdf Download Certificado de apropiacion oficina.pdf Certificado de apropiacion oficina.pdf Download Certificado de cuota a comprometer padron office.pdf Certificado de cuota a comprometer padron office.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