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.1043839   Contract reference DAEH-2025-00204   Contract description: Adquisición de suministro de oficina e impresos   Type of Contract Goods   Contract Start: 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 12:00:00 ((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 DAEH-DAF-CD-2025-0078   Request Title Adquisición de suministro de oficina e impresos   Description Adquisición de suministro de oficina e impresos para ser utilizados en esta Dirección de Atención de Servicios a Emergencias Extrahospitalarias   Business Operation Departamento de Gestion Extrahospitalaria   Reply Reference Adquisición de suministro de oficina e impresos_EX   Type of Contract GoodsDominicana   Contract Value 20,003.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.2182307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,952.00 0.00 3,051.36 0.00 21,000.00 20,003.36         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 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 lapiceros personalizados logo DAEH 200 UD 105 84.76 16,952.00 0.00 18 3,051.36 0.00 21,000.00 20,003.36 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_24/11/2025_2_13 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download orden de compra MUT SERVICES SRL.pdf orden de compra MUT SERVICES SRL.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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro de oficina e impresos 103,840.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764017396291oCFXD 1 103,840.00  DOP Vencido Link