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.1023567   Contract reference CULTURA-2025-00357   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA SEDE Y LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0066   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA SEDE Y LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA SEDE Y LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025   Business Operation Departamento de Almacen y Suministro   Reply Reference CULTURA-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 294,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.2147739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,750.00 0.00 44,955.00 0.00 303,735.00 294,705.00         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         72 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 X11 (500/1) 1,500 RESMA 202.49 166.5 249,750.00 0.00 18 44,955.00 0.00 303,735.00 294,705.00 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_8/10/2025_2_44 p.m..Pdf Download ORDEN DE COMPRAS INVERSIONES SANFRA.pdf ORDEN DE COMPRAS INVERSIONES SANFRA.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 165,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 162,250.00  DOP ---- View 2.3.9.9.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA SEDE Y LA XXVII FERIA INTERNACIONAL DEL LIBRO 2025 165,082.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759857628520vgJ43 1 165,082.00  DOP Vencido Link