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.1113417   Contract reference AYUNVG-2026-00003   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNVG-DAF-CD-2026-0001   Request Title MATERIALES DE OFICINA   Description COMPROBANTES DE CHEQUES PARA USO EM EL DEPARTAMENTO DE TESORERIA   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 19,649.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/PROFESORA LUZ PEÑA #1, VILLA GONZALEZ, SANTIAGO 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,652.50 0.00 0.00 2,997.45 19,649.70 19,649.95         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         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL NCR 9.5X11 4PTS 20 CAJ 644.99 546.61 10,932.20 0.00 0.00 18 1,967.80 12,899.80 12,900.00         14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL NCR 9.5X5.5 4PTS 10 CAJ 674.99 572.03 5,720.30 0.00 0.00 18 1,029.65 6,749.90 6,749.95 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2026_5_29 p.m..Pdf Download SOLICITUD COMPRAS 0001.pdf SOLICITUD COMPRAS 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,649.95 DOP Budget Appropriation Value 19,649.95 DOP Account Value Annual Availability 2.3.3.2.01 19,649.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 19,649.95  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 307102 1 19,649.95  DOP Aprobado CERTIFICADO CUOTA COMPROMETER 0001.pdf