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.1053184   Contract reference DIGEPRES-2025-00270   Contract description: ADQUISICIÓN MATERIAL DE OFICINA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 18/12/2025 11:16:00 ((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 3,392.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 11:17:00 ((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.2202105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,875.00 0.00 517.50 0.00 3,725.00 3,392.50         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         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL NOTARIAL A 8 1/2 X 14 A RAYAS ROJAS 10 PAQ 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00   Mis observaciones:100/1             34 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE DE 3/4 35 UD 35 25 875.00 0.00 18 157.50 0.00 1,225.00 1,032.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_SUPLIDORA_RENMA_formato_firma_digital_16_12_2025_3_02_p.m._1_.pdf 0_Orden_de_compras_SUPLIDORA_RENMA_formato_firma_digital_16_12_2025_3_02_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