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.1053172   Contract reference DIGEPRES-2025-00269   Contract description: ADQUISICIÓN MATERIAL DE OFICINA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 18/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0105   Request Title ADQUISICIÓN MATERIAL DE OFICINA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN MATERIAL DE OFICINA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2025-0105   Type of Contract GoodsDominicana   Contract Value 4,393.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2202104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,952.50 0.00 0.00 441.45 6,500.00 4,393.95         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         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON X UNIDS. 300 UD 10 5 1,500.00 0.00 0.00 0 0.00 3,000.00 1,500.00         21 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 TABLILLA 8 1/2 X11 PLASTICA 15 UD 150 81 1,215.00 0.00 0.00 18 218.70 2,250.00 1,433.70         37 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 PGS 5 UD 250 247.5 1,237.50 0.00 0.00 18 222.75 1,250.00 1,460.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_COMARFE_formato_firma_digital_16_12_2025_2_57_p.m._1_.pdf 0_Orden_de_compras_COMARFE_formato_firma_digital_16_12_2025_2_57_p.m._1_.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 4,393.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,960.25  DOP ---- View 2.3.9.4.01 1,433.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIAL DE OFICINA PARA USO DE ESTA DIGEPRES 4,393.95  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765991088213qnWhq 1 4,393.95  DOP Vencido Link