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.1018614   Contract reference BATALLA CARRERAS-2025-00045   Contract description: SOLICITUD DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 25/09/2025 17:00:00 ((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? 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 BATALLA CARRERAS-DAF-CD-2025-0034   Request Title SOLICITUD DE MATERIALES GASTABLE DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLE DE OFICINA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 248,078.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 17:00:00 ((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 CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,404.00 0.00 36,674.10 0.00 248,078.10 248,078.10         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 REMAS DE PAPEL 8 1/2X11 484 UD 448.4 380 183,920.00 0.00 18 33,105.60 0.00 217,025.60 217,025.60         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 REMAS DE PAPEL 8 1/2X 14 30 UD 637.2 540 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON #2 41 CAJ 99 99 4,059.00 0.00 0.00 0.00 4,059.00 4,059.00         5 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 5,,000/1 10 CAJ 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         6 44121701 - Bolígrafos 2.3.9.2.01 E BOLIGRAFOS AZUL 12/1 20 CAJ 180 180 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CLIP JUMBO 100/1 34 CAJ 82.6 70 2,380.00 0.00 18 428.40 0.00 2,808.40 2,808.40         8 44103507 - Kits de encuad(...)44103507 - Kits de encuadernación 2.3.9.2.01 GOMAS BANDA #18 11 CAJ 53.1 45 495.00 0.00 18 89.10 0.00 584.10 584.10 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_9/9/2025_8_30 p.m..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 248,078.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 217,025.60  DOP ---- View 2.3.3.2.01 19,116.00  DOP ---- View 2.3.9.2.01 11,936.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 248,078.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758662590923cFULf 1 248,078.10  DOP Vencido Link