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.1020917   Contract reference MERCADOM-2025-00117   Contract description: TALONARIOS ENTRADA Y SALIDA DE ALMACEN   Type of Contract Goods   Contract Start: 02/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 MERCADOM-DAF-CD-2025-0076   Request Title TALONARIOS ENTRADA Y SALIDA DE ALMACEN   Description TALONARIOS ENTRADA Y SALIDA DE ALMACEN   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA PRINTPAINT BALBI,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2143859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,400.00 0.00 9,432.00 0.00 64,000.00 61,832.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 TALONARIO ENTRADA DE ALAMCEN 8.5X11 100 UD 320 262 26,200.00 0.00 18 4,716.00 0.00 32,000.00 30,916.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 TALONARIOS SALIDA DE ALMACEN 8.5X11 100 UD 320 262 26,200.00 0.00 18 4,716.00 0.00 32,000.00 30,916.00 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_7_45 p.m..Pdf Download ACTA ADJUDICACION ADQ DE TALONARIOS DE ALMACEN.pdf ACTA ADJUDICACION ADQ DE TALONARIOS DE ALMACEN.pdf Download CERTIF DE CUOTA A COMPR ADQ DE FORM DE ENTRADA Y SALIDA ALMACEN.pdf CERTIF DE CUOTA A COMPR ADQ DE FORM DE ENTRADA Y SALIDA ALMACEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 61,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TALONARIOS ENTRADA Y SALIDA DE ALMACEN 61,832.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17592419131179eMZN 1 61,832.00  DOP Vencido Link