1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040869
Contract reference
DIGERA-2025-00049
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA Y COCINA
Type of Contract
Goods
Contract Start:
21/11/2025 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?
Yes
Only 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
DIGERA-DAF-CD-2025-0037
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA Y COCINA
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA Y COCINA PARA ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
DIGERA-DAF-CD-2025-0037
Type of Contract
GoodsDominicana
Contract Value
20,927.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2025 00:00:00
((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
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,735.00
0.00
3,192.30
0.00
20,927.30
20,927.30
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR 39
3
UD
3,385.42
2,869
8,607.00
0.00
18
1,549.26
0.00
10,156.26
10,156.26
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner GPR 43
2
UD
5,385.52
4,564
9,128.00
0.00
18
1,643.04
0.00
10,771.04
10,771.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE INICIO DEL PROCEDIMIENTO.pdf
ACTA DE INICIO DEL PROCEDIMIENTO.pdf
Download
FORMULARIO SOLICITUD DE COMPRAS.pdf
FORMULARIO SOLICITUD DE COMPRAS.pdf
Download
ESPECIFICACIONES TÉCNICAS.pdf
ESPECIFICACIONES TÉCNICAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2025_4_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,927.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,927.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
20,927.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763568027481F0mBp
1
20,927.30
DOP
Vencido
Link