1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961510
Contract reference
UAF-2024-00177
Contract description:
Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
11/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UAF-DAF-CD-2024-0048
Request Title
Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)
Description
Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)
Business Operation
Servicios Generales
Reply Reference
UAF-DAF-CD-2024-0048
Type of Contract
GoodsDominicana
Contract Value
15,089.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,886.35
0.00
1,203.55
0.00
26,300.00
15,089.90
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
44121618 - Tijeras
2.3.9.2.01
Tijeras .
50
UD
75
64.07
3,203.50
0.00
18
576.63
0.00
3,750.00
3,780.13
2
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cintas Adhesivas 3/4 para dispensador.
75
UD
50
35.59
2,669.25
0.00
18
480.47
0.00
3,750.00
3,149.72
3
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros.
1,200
UD
15
6
7,200.00
0.00
0
0.00
0.00
18,000.00
7,200.00
10
41111604 - Reglas
2.3.9.9.05
Regla de aluminio de 30 cm.
10
UD
80
81.36
813.60
0.00
18
146.45
0.00
800.00
960.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2024_6_55 p.m..Pdf
Download
Orden de compra Ramirez Mojica.pdf
Orden de compra Ramirez Mojica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,511.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
480.96
DOP
----
View
2.3.9.2.01
230.10
DOP
----
View
2.3.9.9.05
1,261.00
DOP
----
View
2.6.5.7.01
539.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de material gastable para oficina (DIRIGIDO A MIPYMES)
2,511.71
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733942932383b76AH
1
2,511.71
DOP
Vencido
Link
2025
EG1744289966667XW3CT
1
2,511.71
DOP
Vencido
Link