1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012719
Contract reference
DIGERA-2025-00039
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE COCINA Y OFICINA RNC-430-13111-3
Type of Contract
Goods
Contract Start:
19/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGERA-DAF-CD-2025-0032
Request Title
ADQUISICION DE MATERIAL GASTABLE DE COCINA Y OFICINA
Description
ADQUISICION DE MATERIAL GASTABLE DE COCINA Y OFICINA PARA ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
DIGERA-DAF-CD-2025-0032
Type of Contract
GoodsDominicana
Contract Value
1,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2131115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250.00
0.00
225.00
0.00
6,800.00
1,475.00
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
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Impresora L4260 504 Negro
1
GAL
1,700
350
350.00
0.00
18
63.00
0.00
1,700.00
413.00
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Impresora L4260 504 Amarilla
1
GAL
1,700
300
300.00
0.00
18
54.00
0.00
1,700.00
354.00
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Impresora L4260 504 Cyan
1
GAL
1,700
300
300.00
0.00
18
54.00
0.00
1,700.00
354.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Impresora L4260 504 Magenta
1
GAL
1,700
300
300.00
0.00
18
54.00
0.00
1,700.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OFICIO SOLICITUD DE COMPRAS.pdf
OFICIO SOLICITUD DE COMPRAS.pdf
Download
formulario solicitud de compras.pdf
formulario solicitud de compras.pdf
Download
ESPECIFICACIONES TECNICAS PROCESO MATERIAL GASTABLE OFICINA.pdf
ESPECIFICACIONES TECNICAS PROCESO MATERIAL GASTABLE OFICINA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2025_3_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,475.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,475.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757344610305AQJqj
1
1,475.00
DOP
Vencido
Link