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.1043285   Contract reference INDOCAL-2025-00176   Contract description: Adquisición de Material Gastable para uso de este INDOCAL DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 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 INDOCAL-DAF-CM-2025-0033   Request Title Adquisición de Material Gastable para uso de este INDOCAL DIRIGIDO A MIPYMES   Description Adquisición de Material Gastable para uso de este INDOCAL DIRIGIDO A MIPYMES   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 174,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2183533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,840.00 0.00 26,611.20 0.00 224,000.00 174,451.20         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         58 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 bond 8.8*11 800 RESMA 280 184.8 147,840.00 0.00 18 26,611.20 0.00 224,000.00 174,451.20 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_26/11/2025_1_09 p.m..Pdf Download ORDE DE COMPRA FIRMADA QUALITY CLEAN DOMINICANA SRL.pdf ORDE DE COMPRA FIRMADA QUALITY CLEAN DOMINICANA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,175.00 DOP Budget Appropriation Value 314,039.31 DOP Account Value Annual Availability 2.3.3.1.01 248,780.00  DOP 6,855.80  DOP View 2.3.9.2.01 667,945.00  DOP 239,233.20  DOP View 2.3.9.9.05 6,000.00  DOP 2,737.60  DOP View 2.3.3.2.01 28,500.00  DOP 6,141.90  DOP View 2.3.9.8.02 14,500.00  DOP 57,348.00  DOP View 2.6.5.2.01 6,750.00  DOP 0.01  DOP View 2.3.9.9.01 11,700.00  DOP 1,722.80  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 EG1762367694754DqrRi 9 801,791.68  DOP Vencido Link 2026 EG17782485928112Xsno 3 314,039.31  DOP Aprobado Link