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.1018173   Contract reference DCD-2025-00156   Contract description: Compra de materiales gastables, hojas timbradas para uso institucional.   Type of Contract Goods   Contract Start: 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 12:00:00 ((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 DCD-DAF-CD-2025-0125   Request Title Compra de materiales gastables, hojas timbradas para uso institucional.   Description Compra de materiales gastables, hojas timbradas para uso institucional.   Business Operation División de Almacén y Suministro   Reply Reference Compra de materiales gastables, hojas timbradas pa   Type of Contract GoodsDominicana   Contract Value 248,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,250.00 0.00 37,845.00 0.00 248,000.00 248,095.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas timbradas 8.50x11, alta calidad, material resistente, full color, línea grafica de DEFENSA CIVIL anexo. 125 UD 1,570 1,330 166,250.00 0.00 18 29,925.00 0.00 196,250.00 196,175.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas timbradas en papel de hilo 8.50x11, alta calidad, material resistente, full color línea grafica DEFENSA CIVIL anexo. 20 UD 2,587.5 2,200 44,000.00 0.00 18 7,920.00 0.00 51,750.00 51,920.00 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_17/9/2025_1_20 p.m..Pdf Download EG1758556972875QT6y9.pdf EG1758556972875QT6y9.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 248,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales gastables, hojas timbradas para uso institucional. 248,095.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758556972875QT6y9 1 248,095.00  DOP Vencido Link