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.954094   Contract reference CAASD-2024-00391   Contract description: ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0176   Request Title ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.   Description ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.   Business Operation Dirección Financiera y Administrativa   Reply Reference LR CAASD-DAF-CM-2024-0176   Type of Contract GoodsDominicana   Contract Value 217,952.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1955024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,145.00 0.00 32,807.70 0.00 534,232.44 217,952.70         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 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Sets de esferos o lápices 960 UD 16.59 3 2,880.00 0.00 0 0.00 0.00 15,926.40 2,880.00         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders de archivo expandibles 25 UD 468.76 429 10,725.00 0.00 18 1,930.50 0.00 11,719.00 12,655.50         9 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Sobres de catálogos o de gancho 1 CAJ 5,571.29 1,975 1,975.00 0.00 18 355.50 0.00 5,571.29 2,330.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 5 UD 2,485.38 795 3,975.00 0.00 18 715.50 0.00 12,426.90 4,690.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 5 UD 2,337.88 895 4,475.00 0.00 18 805.50 0.00 11,689.40 5,280.50         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 5 UD 2,765.63 695 3,475.00 0.00 18 625.50 0.00 13,828.15 4,100.50         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 5 UD 7,351.4 795 3,975.00 0.00 18 715.50 0.00 36,757.00 4,690.50         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 3,368.9 695 6,950.00 0.00 18 1,251.00 0.00 33,689.00 8,201.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 8 UD 27,241.41 11,500 92,000.00 0.00 18 16,560.00 0.00 217,931.28 108,560.00         22 44121618 - Tijeras 2.3.9.2.01 Tijeras 350 UD 112.5 27 9,450.00 0.00 18 1,701.00 0.00 39,375.00 11,151.00         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 350 UD 75 21 7,350.00 0.00 18 1,323.00 0.00 26,250.00 8,673.00         27 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Garras para papel 150 UD 36.88 15 2,250.00 0.00 18 405.00 0.00 5,532.00 2,655.00         29 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 24 UD 119.48 35 840.00 0.00 18 151.20 0.00 2,867.52 991.20         32 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Sujetadores de esferos o lápices 100 UD 100.3 46.75 4,675.00 0.00 18 841.50 0.00 10,030.00 5,516.50         33 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de cinta 150 UD 293.53 92 13,800.00 0.00 18 2,484.00 0.00 44,029.50 16,284.00         34 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 100 UD 362.85 94 9,400.00 0.00 18 1,692.00 0.00 36,285.00 11,092.00         37 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 50 UD 206.5 139 6,950.00 0.00 18 1,251.00 0.00 10,325.00 8,201.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAASD-DAF-CM-2024-0176_0001.pdf ACTA DE ADJUDICACION CAASD-DAF-CM-2024-0176_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_3_44 p.m..Pdf Download O.C.10531 m.pdf O.C.10531 m.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 17,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,969.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 17,969.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733411958257pFtJq 1 17,969.20  DOP Vencido Link 2025 EG1742579429313vRK3I 1 17,969.20  DOP Vencido Link