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.1094152   Contract reference CEIZTUR-2026-00055   Contract description: Adquisición de Talonarios para desembolso de Tickets de combustible   Type of Contract Goods   Contract Start: 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (02/07/2026 00:00:00(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 CEIZTUR-DAF-CD-2026-0028   Request Title Adquisición de Talonarios para desembolso de Tickets de combustible   Description Adquisición de Talonarios para desembolso de Tickets de combustible   Business Operation Departamento Administrativo   Reply Reference Impresos C y M _EXT   Type of Contract GoodsDominicana   Contract Value 6,336.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (02/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,370.00 0.00 966.60 0.00 6,339.90 6,336.60         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 Talonarios numerados con logos papel bond 20 dos colores 100/1 30 UD 211.33 179 5,370.00 0.00 18 966.60 0.00 6,339.90 6,336.60 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_10/4/2026_12_04 p.m..Pdf Download Cuota a comprometer Impresos C & M.pdf Cuota a comprometer Impresos C & M.pdf Download Orden de compra Impresos C&M firmada.pdf Orden de compra Impresos C&M firmada.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 6,336.60 DOP Budget Appropriation Value 6,336.60 DOP Account Value Annual Availability 2.2.2.2.01 6,336.60  DOP 6,336.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago 6,336.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775764913144WLlzH 1 6,336.60  DOP Aprobado Link