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.1019515   Contract reference DIRECCION G. MINERIA-2025-00082   Contract description: Compra de Materiales Gastables de Oficina, cajas para almacenar y buzón   Type of Contract Goods   Contract Start: 29/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0046   Request Title Compra de Materiales Gastables de Oficina, cajas para almacenar y buzón   Description Compra de Materiales Gastables de Oficina, cajas para almacenar y buzón   Business Operation Almacén y Suministro   Reply Reference Oferta Buzón_EXT   Type of Contract GoodsDominicana   Contract Value 8,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2142110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,850.00 0.00 1,233.00 0.00 7,000.00 8,083.00         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         32 24112407 - Buzones 2.3.9.9.05 Buzón de Metal, color blanco, con cierre de llavín, personalizado 1 UD 7,000 6,850 6,850.00 0.00 18 1,233.00 0.00 7,000.00 8,083.00 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_29/9/2025_2_13 p.m..Pdf Download OC GRAFITALLER BUZON_0001.pdf OC GRAFITALLER BUZON_0001.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 74,455.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,415.93  DOP ---- View 2.3.9.9.05 501.55  DOP ---- View 2.3.3.1.01 56,538.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   COPRA DE MATERIAL GASTABLE Y DE OFICINA 70,498.00  DOP Noviembre 2025 2   MATERIAL GASTABLE Y DE OFICINA 3,957.72  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17591504563897ELoQ 2 70,498.00  DOP Vencido Link