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.1131036   Contract reference CEA-2026-00088   Contract description: Adquisición de Recibos de Ingresos para uso de la Gerencia de Tesorería, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 10/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 CEA-DAF-CD-2026-0025   Request Title Adquisición de Recibos de Ingresos para uso de la Gerencia de Tesorería, dirigido a MIPYMES.   Description Adquisición de Recibos de Ingresos para uso de la Gerencia de Tesorería, dirigido a MIPYMES.   Business Operation Gerencia de Tesoreria   Reply Reference CEA-DAF-CD-2026-0025_EXT   Type of Contract GoodsDominicana   Contract Value 43,778 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,100.00 0.00 6,678.00 0.00 43,778.00 43,778.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Adquisición de Recibos de Ingresos. (Ver especificaciones en la Ficha Tecnica) 7 CAJ 6,254 5,300 37,100.00 0.00 18 6,678.00 0.00 43,778.00 43,778.00 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_4/8/2026_7_15 p.m..Pdf Download Orden de Compra CD 26-0025.pdf Orden de Compra CD 26-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,778.00 DOP Budget Appropriation Value 43,778.00 DOP Account Value Annual Availability 2.3.3.3.01 43,778.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 43,778.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 80 1 43,778.00  DOP Aprobado Cuota CD 26-0025.pdf