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.1049236   Contract reference CEA-2025-00143   Contract description: Adquisición de Sobres para la entrega de títulos del Plan de Titulación.   Type of Contract Goods   Contract Start: 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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 CEA-DAF-CD-2025-0055   Request Title Adquisición de Sobres para la entrega de títulos del Plan de Titulación.   Description Adquisición de Sobres para la entrega de títulos del Plan de Titulación.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEA-DAF-CD-2025-0055_EXT   Type of Contract GoodsDominicana   Contract Value 34,957.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,625.00 0.00 5,332.50 0.00 34,950.00 34,957.50         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Adquisición de Sobres en tamaño 10x15 Impresos a Full Color en Papel Leger 54 sin cola en la solapa, debidamente enumerados del 01 al 1,500. 1,500 UD 23.3 19.75 29,625.00 0.00 18 5,332.50 0.00 34,950.00 34,957.50 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_2/12/2025_1_46 p.m..Pdf Download Orden de Compra CD 25-0055.pdf Orden de Compra CD 25-0055.pdf Download Acta Simple CD 25-0055.pdf Acta Simple CD 25-0055.pdf Download Adj. CD 25-0055.pdf Adj. CD 25-0055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,957.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,957.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 34,957.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 155 1 34,957.50  DOP Vencido Cuota CD 25-0055.pdf