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.1057014   Contract reference CONIAF-2025-00084   Contract description: TALONARIO DE RECIBO EN ORIGINAL, DOS COPIAS CON AUTOCPIADO NUMERADOS.   Type of Contract Goods   Contract Start: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 10:00:00 ((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 CONIAF-DAF-CD-2025-0074   Request Title TALONARIO DE RECIBO EN ORIGINAL, DOS COPIAS CON AUTOCPIADO NUMERADOS.   Description TALONARIO DE RECIBO EN ORIGINAL, DOS COPIAS CON AUTOCPIADO NUMERADOS.   Business Operation DIRECCION TECNICA   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 3,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2212001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200.00 0.00 576.00 0.00 3,776.00 3,776.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TALONARIO DE RECIBO EN ORIGINAL, DOS COPIAS CON AUTOCPIADO NUMERADOS. 20 UD 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 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_30/12/2025_5_13 a.m..Pdf Download EG1767071705247KIQM0.pdf EG1767071705247KIQM0.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 3,776.00 DOP Budget Appropriation Value 3,776.00 DOP Account Value Annual Availability 2.2.2.2.01 3,776.00  DOP 3,776.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 3,776.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1767071705247KIQM0 1 3,776.00  DOP Vencido Link 2026 EG1769601431901CgO2u 1 3,776.00  DOP Aprobado Link