1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084645
Contract reference
PRO CONSUMIDOR-2025-00212
Contract description:
ADQUISICION IMPRESION DE LIBROS DE RECLAMACIONES, HOJA Y STICKERS PARA USO DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-DAF-CD-2025-0104
Request Title
ADQUISICION IMPRESION DE LIBROS DE RECLAMACIONES, HOJA Y STICKERS PARA USO DE ESTA INSTITUCION
Description
ADQUISICION IMPRESION DE LIBROS DE RECLAMACIONES, HOJA Y STICKERS PARA USO DE ESTA INSTITUCION
Business Operation
CALIDAD Y BUENAS PRACTICAS COMERCIALES
Reply Reference
ADQUISICION IMPRESION DE LIBROS DE RECLAMACIONES,
Type of Contract
GoodsDominicana
Contract Value
144,196 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,200.00
0.00
21,996.00
0.00
95,248.00
144,196.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresion de libros de reclamacion. Ver requerimiento BPC-06-2025
200
UD
466.1
581
116,200.00
0.00
18
20,916.00
0.00
93,220.00
137,116.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresion hoja. Ver requerimiento BPC-06-2025
200
UD
5.07
15
3,000.00
0.00
18
540.00
0.00
1,014.00
3,540.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresion stickers. Ver requerimiento BPC-06-2025
200
UD
5.07
15
3,000.00
0.00
18
540.00
0.00
1,014.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2025_7_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,196.00
DOP
Budget Appropriation Value
144,196.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
144,196.00
DOP
144,196.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
144,196.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774956847293cYIWe
1
144,196.00
DOP
Aprobado
Link