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.934105   Contract reference CGLEA-2024-00609   Contract description: COMPRA DE ÚTILES Y MATERIALES DE OFICINA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 10:00:00 ((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 CGLEA-DAF-CD-2024-0201   Request Title COMPRA DE ÚTILES Y MATERIALES DE OFICINA A REQUERIMIENTO   Description COMPRA DE ÚTILES Y MATERIALES DE OFICINA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 115,099.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1949720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,585.00 0.00 16,514.10 0.00 98,585.00 115,099.10         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12/1 180 UD 15 15 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 84 UD 15 15 1,260.00 0.00 0.00 0.00 1,260.00 1,260.00         3 44121701 - Bolígrafos 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 300 UD 6 6 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 12/1 72 UD 15 15 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA GOMA BANDA #18 25 CAJ 45 45 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         6 44121701 - Bolígrafos 2.3.9.2.01 CINTA AHESIVA 2X100MT 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         7 44121701 - Bolígrafos 2.3.9.2.01 CAJA GRAPA ESTANDAR 5000/1 20 CAJ 70 70 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         8 44121701 - Bolígrafos 2.3.9.2.01 MASCOTA 200 PAGINAS 8 UD 225 225 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         9 44121701 - Bolígrafos 2.3.9.2.01 RESALTADORES VARIOS COLORES 12/1 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         10 44121701 - Bolígrafos 2.3.9.2.01 REGLA PLASTICA 12 8 UD 15 15 120.00 0.00 18 21.60 0.00 120.00 141.60         11 44121701 - Bolígrafos 2.3.9.2.01 CARTULINA BLANCA 10 UD 20 20 200.00 0.00 18 36.00 0.00 200.00 236.00         12 44121701 - Bolígrafos 2.3.9.2.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 540 UD 115 115 62,100.00 0.00 18 11,178.00 0.00 62,100.00 73,278.00         13 44121701 - Bolígrafos 2.3.9.2.01 SOBRE MANILA 14X18 500/1 80 UD 20 20 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         14 44121701 - Bolígrafos 2.3.9.2.01 CAJA LABELS P/FOLDERS AZUL 200/1 10 CAJ 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         15 44121701 - Bolígrafos 2.3.9.2.01 POST-IT 3X3 VARIOS COLORES 5/1 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         16 44121701 - Bolígrafos 2.3.9.2.01 PROTECTOR PLASTICO P/HOJA 8 1/2X11 100/1 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         17 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE AZUL 12/1 12 UD 25 25 300.00 0.00 18 54.00 0.00 300.00 354.00         18 44121701 - Bolígrafos 2.3.9.2.01 SOBRE BLANCO P/CARTA C/VENTANILLA #10 500/1 5,000 UD 3 3 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         19 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES GRUESOS PERMANETE NEGRO 12/1 12 UD 25 25 300.00 0.00 18 54.00 0.00 300.00 354.00         20 44121701 - Bolígrafos 2.3.9.2.01 CAJA PAPEL CARBON 8 1/2 X 11 AZUL 100/1 5 CAJ 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_26/11/2024_6_28 p.m..Pdf Download ORDEN 609.pdf ORDEN 609.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,099.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 115,099.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 115,099.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 115,099.10  DOP Vencido 609.pdf