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.1071882   Contract reference PROCURADURIA-2026-00096   Contract description: Adquisicion de libretas y lapiceros para la PGR   Type of Contract Goods   Contract Start: 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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 PROCURADURIA-DAF-CD-2026-0015   Request Title Adquisicion de libretas y lapiceros para la PGR   Description Adquisicion de libretas y lapiceros para la PGR, SEG. REQ. NO. 2026-1092 Y 1064   Business Operation DIRECCION GENERAL DE CARRERA   Reply Reference PROCURADURIA-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 220,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2246770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,500.00 0.00 33,570.00 0.00 245,000.00 220,070.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas tamaño 5.5x8.5 (14x21.6 CM) 500 UD 340 265 132,500.00 0.00 18 23,850.00 0.00 170,000.00 156,350.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas tamaño 5.5x8.5 (14x21.6 CM) 500 UD 150 108 54,000.00 0.00 18 9,720.00 0.00 75,000.00 63,720.00 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_3/3/2026_9_34 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 220,070.00 DOP Budget Appropriation Value 220,070.00 DOP Account Value Annual Availability 2.3.9.2.01 220,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,070.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 220,070.00  DOP Aprobado 3-Certificacin de fondos.pdf