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.1030499   Contract reference DEFENSA PUBLICA-2025-00166   Contract description: Solicitud de materiales gastables para las Jurisdicciones de la ONDP   Type of Contract Goods   Contract Start: 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DEFENSA PUBLICA-DAF-CM-2025-0026   Request Title Solicitud de materiales gastables para las Jurisdicciones de la ONDP   Description Solicitud de materiales gastables para las Jurisdicciones de la ONDP   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference GASTABLE DEFENSA PUBLICA 2025   Type of Contract GoodsDominicana   Contract Value 10,803.26 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 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.2158823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,155.31 0.00 1,647.95 0.00 10,860.00 10,803.26         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         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libros record (500/1) 30 UD 200 211.86 6,355.80 0.00 18 1,144.04 0.00 6,000.00 7,499.84         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta p/paletizar 18' plástica transparente 1 UD 800 394.07 394.07 0.00 18 70.93 0.00 800.00 465.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Ahesiva de 2 pulgadas 60 UD 50 32.6 1,956.00 0.00 18 352.08 0.00 3,000.00 2,308.08         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel No. 1 (100/1) 53 CAJ 20 8.48 449.44 0.00 18 80.90 0.00 1,060.00 530.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Padron Office Supply.pdf Orden de compra Padron Office Supply.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 564,490.00 DOP Budget Appropriation Value 77,154.98 DOP Account Value Annual Availability 2.3.3.1.01 443,940.00  DOP 0.00  DOP View 2.3.9.2.01 120,550.00  DOP 77,154.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759519297124QFLfY 2 504,906.66  DOP Vencido Link 2026 EG1768834654149uYPAM 2 77,154.98  DOP Aprobado Link