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.1098824   Contract reference DIGERA-2026-00028   Contract description: ADQUISICION DE TALONARIOS IMPRESOS CAJA CHICA   Type of Contract Services   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DIGERA-DAF-CD-2026-0019   Request Title ADQUISICION DE TALONARIOS IMPRESOS CAJA CHICA   Description ADQUISICION DE TALONARIOS IMPRESOS PROVISIONAL / DEFINITIVO CAJA CHICA CONTROL DE GASTOS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-43013111-3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA EXTERNA IMPRESOS TRES TINTAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,062.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2297056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,680.00 0.00 0.00 1,382.40 9,062.40 9,062.40         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 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS IMPRESOS LIBRO CAJA CHICA 10 UD 906.24 768 7,680.00 0.00 0.00 18 1,382.40 9,062.40 9,062.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oficio solicitud acto de inicio de procedimiento.pdf oficio solicitud acto de inicio de procedimiento.pdf Download FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download ESPECIFICACIONES TÉCNICAS.pdf ESPECIFICACIONES TÉCNICAS.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2026_5_48 p.m..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 9,062.40 DOP Budget Appropriation Value 9,062.40 DOP Account Value Annual Availability 2.3.3.3.01 9,062.40  DOP 9,062.40  DOP View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE TALONARIOS IMPRESOS CAJA CHICA 9,062.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779218725298ElFXU 1 9,062.40  DOP Aprobado Link