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.1040812   Contract reference VPRD-2025-00146   Contract description: Compra de Insumos para Carnet de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 27/11/2025 00:00:00 ((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 VPRD-DAF-CD-2025-0096   Request Title Compra de Insumos para Carnet de la Vicepresidencia de la República Dominicana.   Description Compra de Insumos para Carnet de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Recursos Humanos   Reply Reference VPRD-DAF-CD-2025-0096_EXT   Type of Contract GoodsDominicana   Contract Value 15,375.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.2173829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,030.00 0.00 2,345.40 0.00 15,380.00 15,375.40         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         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta de color con kit para limpieza-YMCKT- para 500 impresiones para sigma DS1, DS3 2 UD 7,690 6,515 13,030.00 0.00 18 2,345.40 0.00 15,380.00 15,375.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 96-1.pdf Acta de adjudicación 96-1.pdf Download Orden de compras identico96-4.pdf Orden de compras identico96-4.pdf Download cuota Identico.pdf cuota Identico.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 15,375.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,375.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 15,375.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763481324223Rw2ly 1 15,375.40  DOP Vencido Link