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.1039993   Contract reference DEFENSA PUBLICA-2025-00169   Contract description: Adquisición de carpetas para certificados de reconocimiento de la Premiación Fray Antonio de Montesinos, 2025.   Type of Contract Goods   Contract Start: 21/11/2025 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0083   Request Title Adquisición de carpetas para certificados de reconocimiento   Description Adquisición de carpetas para certificados de reconocimiento de la Premiación Fray Antonio de Montesinos, 2025.   Business Operation DIRECCION TECNICA   Reply Reference Adquisición de carpetas para certificados de recon   Type of Contract GoodsDominicana   Contract Value 17,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2025 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.2168108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.80 0.00 2,593.22 0.00 22,000.00 17,000.02         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 60101604 - Soportes para (...)60101604 - Soportes para certificados 2.3.9.9.05 'Carpetas para certificados 8½x11" con logo institucional 40 UD 550 360.17 14,406.80 0.00 18 2,593.22 0.00 22,000.00 17,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra FR Multiservicio.pdf Orden de Compra FR Multiservicio.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 17,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 17,000.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762271752701wJ1Jt 1 17,000.02  DOP Vencido Link