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.1084123   Contract reference DGAP-2026-00220   Contract description: Confección de formularios del fondo general de caja   Type of Contract Goods   Contract Start: 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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 DGAP-DAF-CD-2026-0128   Request Title Confeccion de formularios del fondo general de caja   Description Confección de formularios del fondo general de caja   Business Operation Gerencia Financiera   Reply Reference Confeccion de formularios del fondo general de caj   Type of Contract GoodsDominicana   Contract Value 13,192.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. DT-007-2026 D/F 20/02/2026 Cotización D/F 19/03/2026 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2269115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,180.00 0.00 2,012.40 0.00 13,000.00 13,192.40         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 Comprobante de fondo general de caja 60 UD 180 153 9,180.00 0.00 18 1,652.40 0.00 10,800.00 10,832.40         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Recibo Provisional de recursos del fondo general 20 UD 110 100 2,000.00 0.00 18 360.00 0.00 2,200.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download DGAP-DAF-CD-2026-0128 CCC.pdf DGAP-DAF-CD-2026-0128 CCC.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2026_4_35 p.m..Pdf Download DGAP-DAF-CD-2026-0128 OC.pdf DGAP-DAF-CD-2026-0128 OC.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 13,192.40 DOP Budget Appropriation Value 13,192.40 DOP Account Value Annual Availability 2.2.2.2.01 13,192.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confección de formularios del fondo general de caja 13,192.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0152 1 13,192.40  DOP Aprobado DGAP-DAF-CD-2026-0128 CCC.pdf